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.) |
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 259 | 01/02/2022 | OWN/2021-22/P/36 | Expenditures | 20,300 | |||||||
07/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 260 | 07/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,725 | 07/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,030 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,080 | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:55 AM. |