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/36 | Direct Receipts | 19,476 | 01/02/2022 | OWN/2021-22/P/28 | Expenditures | 750 | |||||||
01/02/2022 | STS/2021-22/R/7 | Direct Receipts | 56 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 11,890 | |||||||
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,650 | 16/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,076 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,300 | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,680 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:14 PM. |