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.) |
10/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,739 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | 10/02/2022 | OWN/2021-22/C/41 | 2,570 | ||||
10/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,218 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 8,000 | 10/02/2022 | OWN/2021-22/C/44 | 2,400 | ||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 9,600 | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 9,800 | |||||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,254 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 11,800 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:34 AM. |