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/28 | Direct Receipts | 1,990 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | 01/02/2022 | OWN/2021-22/C/13 | 2,000 | ||||
09/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,939 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,800 | 09/02/2022 | OWN/2021-22/C/14 | 2,800 | ||||
22/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,812 | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 900 | 25/02/2022 | OWN/2021-22/C/15 | 9,000 | ||||
26/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 618 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:09 PM. |