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.) |
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,415 | 10/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,970 | 10/02/2022 | OWN/2021-22/C/15 | 5,415 | ||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,500 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 430 | |||||||
20/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 320 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 380 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/50 | Expenditures | 43,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:41 PM. |