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.) |
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 440 | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 540 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 370 | 11/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,278 | 11/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,400 | |||||||
16/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 12,050 | 11/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | |||||||
21/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 350 | 16/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 390 | 16/02/2022 | OWN/2021-22/P/85 | Expenditures | 9,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:38 AM. |