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.) |
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 720 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | 08/02/2022 | OWN/2021-22/P/44 | Expenditures | 7,410 | |||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 7,595 | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,520 | |||||||
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 4,048 | 14/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,000 | |||||||
09/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 5,114 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 7,550 | |||||||
22/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,551 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:33 AM. |