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/34 | Direct Receipts | 600 | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,592 | 16/02/2022 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 700 | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 30 | |||||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,101 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 260 | |||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 90,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:23 AM. |