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/57 | Direct Receipts | 400 | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,638 | 11/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,870 | |||||||
28/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 800 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,255 | |||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,341 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,256 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:31 PM. |