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/45 | Direct Receipts | 138,927 | 05/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,979 | |||||||
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,081 | 05/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,081 | |||||||
05/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,979 | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 134,759 | |||||||
07/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 247 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 134,759 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 134,759 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,238 | |||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:42 AM. |