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.) |
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 750 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
16/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,576 | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 450 | 25/02/2022 | OWN/2021-22/P/28 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,642 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 850 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,025 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:53 PM. |