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.) |
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,020 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,190 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,713 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,200 | |||||||
10/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,120 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 12,500 | |||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,986 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:15 AM. |