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.) |
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,400 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,000 | 28/02/2022 | OWN/2021-22/C/12 | 31,390 | ||||
07/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,400 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,950 | 28/02/2022 | OWN/2021-22/C/19 | 28,800 | ||||
07/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,200 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 32,590 | 28/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,180 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 29,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:03 AM. |