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/47 | Direct Receipts | 10,291 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 37,057 | |||||||
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 8,652 | 01/02/2022 | OWN/2021-22/P/65 | Expenditures | 42,700 | |||||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,741 | 15/02/2022 | OWN/2021-22/P/55 | Expenditures | 450 | |||||||
15/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,148 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 10,300 | |||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 16,571 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 16,510 | |||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 15,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:36 AM. |