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.) |
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,235 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,867 | 21/02/2022 | OWN/2021-22/C/21 | 5,050 | ||||
21/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,300 | 21/02/2022 | OWN/2021-22/P/55 | Expenditures | 117.88 | 21/02/2022 | OWN/2021-22/C/24 | 3,500 | ||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 318 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 32,375 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 113 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:36 AM. |