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.) |
01/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,008 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,700 | |||||||
01/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,008 | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 7,000 | |||||||
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 945 | 14/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,540 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,607 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,892 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:27 PM. |