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.) |
02/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/49 | Expenditures | 710 | 21/02/2022 | OWN/2021-22/C/8 | 15,000 | ||||
21/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 167 | 21/02/2022 | OWN/2021-22/P/38 | Expenditures | 236 | |||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 593 | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 667 | |||||||
21/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,417 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:35 AM. |