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.) |
05/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,000 | 01/02/2022 | OWN/2021-22/C/8 | 347 | ||||
05/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 347 | |||||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 270 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,186 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,153 | |||||||
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 190 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:29 PM. |