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.) |
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,209 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,537 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,115 | 24/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,720 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,820 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:22 AM. |