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/22 | Direct Receipts | 6,432 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,987 | 20/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,900 | |||||||
20/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,365 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,878 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,891 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:02 AM. |