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.) |
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,260 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,000 | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 12,032 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,637 | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:34 PM. |