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/38 | Direct Receipts | 794 | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,050 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,250 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 850 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 420 | |||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 260 | 08/02/2022 | OWN/2021-22/P/36 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:38 AM. |