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.) |
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 800 | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,420 | |||||||
07/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 198 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 2 | |||||||
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 169 | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,023 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 176 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:21 AM. |