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.) |
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 300 | 05/02/2022 | OWN/2021-22/P/36 | Expenditures | 300 | |||||||
13/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 552 | 13/02/2022 | OWN/2021-22/P/24 | Expenditures | 552 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 409 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 809 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:51 AM. |