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.) |
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 886 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 479 | 14/02/2022 | OWN/2021-22/C/13 | 2,000 | ||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,479 | 22/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 83 | |||||||
26/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 83 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:41 AM. |