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.) |
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 450 | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,260 | 04/02/2022 | OWN/2021-22/P/55 | Expenditures | 498 | |||||||
02/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,297 | 25/02/2022 | OWN/2021-22/P/56 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 11,850 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,735 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,760 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:19 AM. |