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/53 | Direct Receipts | 4,570 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
04/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 10,000 | 19/02/2022 | OWN/2021-22/P/33 | Expenditures | 43,586 | |||||||
08/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,270 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,300 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,855 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:36 AM. |