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.) |
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,040 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 9,500 | |||||||
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,375 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 3,825 | |||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,550 | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,133 | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,590 | |||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,670 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:56 AM. |