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.) |
08/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,624 | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,500 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,738 | 08/02/2022 | OWN/2021-22/P/94 | Expenditures | 5,975 | |||||||
12/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,778 | 28/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,670 | 28/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,100 | |||||||
21/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,383 | 28/02/2022 | OWN/2021-22/P/95 | Expenditures | 575 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:41 AM. |