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/42 | Direct Receipts | 360 | 01/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,389 | 01/02/2022 | OWN/2021-22/C/14 | 360 | ||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,798 | 01/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | 01/02/2022 | OWN/2021-22/C/16 | 2,848 | ||||
01/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 25 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,975 | |||||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 25 | 20/02/2022 | OWN/2021-22/P/45 | Expenditures | 2,800 | |||||||
10/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 767,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:47 PM. |