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/48 | Direct Receipts | 250 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 250 | |||||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,800 | 07/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,800 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,100 | 14/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,100 | |||||||
21/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,900 | 21/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,100 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:19 PM. |