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/65 | Direct Receipts | 3,300 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 200 | |||||||
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,529 | 17/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 4,850 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,066 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:57 AM. |