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/35 | Direct Receipts | 13,912 | 13/02/2022 | OWN/2021-22/P/63 | Expenditures | 14,154 | |||||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,150 | 13/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,781 | 13/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,870 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,560 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:19 AM. |