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.) |
21/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,834 | 04/02/2022 | OWN/2021-22/P/87 | Expenditures | 23,493 | |||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 20 | 21/02/2022 | OWN/2021-22/P/82 | Expenditures | 400 | |||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,785 | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 140 | |||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,881 | 21/02/2022 | OWN/2021-22/P/84 | Expenditures | 510 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,160 | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 150 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/86 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:29 PM. |