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/23 | Direct Receipts | 4,200 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,200 | 01/02/2022 | OWN/2021-22/C/10 | 2,000 | ||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,590 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 3,090 | 09/02/2022 | OWN/2021-22/C/12 | 500 | ||||
21/02/2022 | STS/2021-22/R/1 | Direct Receipts | 497,930 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/02/2022 | STS/2021-22/P/1 | Expenditures | 497,947.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:06 AM. |