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.) |
03/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 12,250 | 03/02/2022 | OWN/2021-22/P/151 | Expenditures | 600 | |||||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,475 | 03/02/2022 | OWN/2021-22/P/215 | Expenditures | 225 | |||||||
16/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 12,505 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,794 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 5,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:55 AM. |