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/43 | Direct Receipts | 3,480 | 21/02/2022 | OWN/2021-22/P/85 | Expenditures | 25,455 | |||||||
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,285 | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 16,970 | |||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,985 | 21/02/2022 | OWN/2021-22/P/87 | Expenditures | 25,455 | |||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,433 | 21/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,250 | |||||||
22/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 52,157 | 24/02/2022 | OWN/2021-22/P/89 | Expenditures | 33,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:06 PM. |