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/45 | Direct Receipts | 6,756 | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 15,880 | |||||||
02/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,480 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 13,625 | |||||||
04/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,228 | 17/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,825 | |||||||
08/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,740 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,550 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:58 AM. |