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/30 | Direct Receipts | 1,000 | 05/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,760 | |||||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 35,934 | |||||||
24/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,950 | 24/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 14 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:43 AM. |