Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,880 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 500 | |||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,303 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,880 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 750 | |||||||
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 958 | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,605 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,100 | |||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:30 AM. |