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.) |
04/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,300 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 118 | |||||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 205 | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 205 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,200 | 08/02/2022 | OWN/2021-22/P/43 | Expenditures | 40 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 100 | 11/02/2022 | OWN/2021-22/P/44 | Expenditures | 100 | |||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,200 | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:30 AM. |