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/20 | Direct Receipts | 170 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,650 | 09/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 790 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,833 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,540 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:19 PM. |