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.) |
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,839 | 01/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,370 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,800 | 11/02/2022 | TSC/2021-22/P/3 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,608 | 18/02/2022 | OWN/2021-22/P/39 | Expenditures | 8,172 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 235 | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:39 PM. |