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/23 | Direct Receipts | 11,600 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,461 | 08/02/2022 | OWN/2021-22/P/37 | Expenditures | 33,855 | |||||||
02/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 44,375 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 36,662 | |||||||
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 22,461 | 09/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,600 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 21,500 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:24 PM. |