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/52 | Direct Receipts | 1,949 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,336 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,200 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,911 | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 20,480 | |||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 30,800 | 24/02/2022 | OWN/2021-22/P/75 | Expenditures | 940 | |||||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:46 PM. |