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/43 | Direct Receipts | 2,634 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 11,718 | |||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,300 | 12/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,800 | |||||||
12/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,000 | 13/02/2022 | OWN/2021-22/P/40 | Expenditures | 22,917 | |||||||
13/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,484 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,012 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:17 PM. |