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/33 | Direct Receipts | 2,674 | 01/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,100 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,100 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 10,700 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,700 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,674 | |||||||
07/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,747 | 07/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,747 | |||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,323 | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,505 | |||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 15,505 | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,323 | |||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:10 AM. |