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/16 | Direct Receipts | 10,645 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 750 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,030 | 19/02/2022 | OWN/2021-22/P/40 | Expenditures | 220 | |||||||
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,705 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 3,600 | |||||||
19/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,356 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,300 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,829 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:52 AM. |