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/30 | Direct Receipts | 5,400 | 01/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,525 | |||||||
01/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,780 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,200 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 118 | 01/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:14 AM. |