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.) |
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,010 | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 4,870 | |||||||
11/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,300 | 11/02/2022 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 590 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 403 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:41 AM. |