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/44 | Direct Receipts | 221 | 01/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,207 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,400 | |||||||
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 30,000 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 11,400 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,650 | 06/02/2022 | OWN/2021-22/P/32 | Expenditures | 11,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:01 AM. |