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/125 | Direct Receipts | 1,161 | 23/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,930 | |||||||
02/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 888 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 3,688 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 160 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:33 PM. |