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/52 | Direct Receipts | 1,455 | 21/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
21/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 599 | 21/02/2022 | OWN/2021-22/P/24 | Expenditures | 54 | |||||||
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,940 | |||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 735 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,205 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 213 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:35 AM. |