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/68 | Direct Receipts | 2,230 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 14,510 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,700 | |||||||
10/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,360 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 6,233 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,330 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:32 PM. |