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/45 | Direct Receipts | 1,650 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 600 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,857 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 226 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,581 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 900 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,714 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,428 | 01/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,150 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:03 AM. |