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/41 | Direct Receipts | 363 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,650 | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 640 | |||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 100 | 15/02/2022 | OWN/2021-22/P/50 | Expenditures | 10,200 | |||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,089 | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,050 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/52 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:32 AM. |