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/15 | Direct Receipts | 4,478 | 04/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,490 | 02/02/2022 | OWN/2021-22/C/12 | 4,400 | ||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,662 | Expenditures | 03/02/2022 | OWN/2021-22/C/13 | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,417 | Expenditures | 18/02/2022 | OWN/2021-22/C/14 | 2,000 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,300 | Expenditures | 22/02/2022 | OWN/2021-22/C/15 | 2,500 | |||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:24 PM. |