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/11 | Direct Receipts | 2,486 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,400 | |||||||
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,208 | 03/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,215 | |||||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,775 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,556 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 25,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:58 AM. |