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/59 | Direct Receipts | 7,000 | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,140 | |||||||
21/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,604 | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,268 | |||||||
22/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 424 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 304 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:43 PM. |