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.) |
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,200 | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 9,600 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 15,317 | 24/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 111,743 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 340 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 35,172 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:16 PM. |