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/37 | Direct Receipts | 3,700 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 3,600 | |||||||
02/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,243 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,300 | |||||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,500 | 02/02/2022 | OWN/2021-22/P/75 | Expenditures | 9,935 | |||||||
03/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 20,990 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:21 AM. |