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/59 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,520 | |||||||
16/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,600 | 18/02/2022 | OWN/2021-22/P/66 | Expenditures | 160 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,500 | 24/02/2022 | OWN/2021-22/P/59 | Expenditures | 200 | |||||||
25/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,933 | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 29.5 | |||||||
25/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:53 PM. |