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.) |
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 235 | 03/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,445 | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,300 | |||||||
21/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 200 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 235 | 21/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,075 | |||||||
25/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 456 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 324 | |||||||
25/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:57 PM. |