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.) |
17/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 400 | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 400 | |||||||
18/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,761 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 960 | |||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,725 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:29 PM. |