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.) |
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,664 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,600 | |||||||
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,100 | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 127,800 | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 54 | 25/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,200 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 48 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:40 PM. |