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/29 | Direct Receipts | 6,018 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 430 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,344 | |||||||
09/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,351 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,481 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:10 AM. |