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/42 | Direct Receipts | 9,735 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,500 | 02/02/2022 | OWN/2021-22/C/29 | 9,735 | ||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,540 | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 520 | 14/02/2022 | OWN/2021-22/C/30 | 10,540 | ||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,831 | Expenditures | 21/02/2022 | OWN/2021-22/C/31 | 4,831 | |||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6 | Expenditures | 25/02/2022 | OWN/2021-22/C/32 | 3,489 | |||||||
25/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,489 | Expenditures | 25/02/2022 | OWN/2021-22/C/33 | 170 | |||||||
25/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:21 AM. |