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/17 | Direct Receipts | 600 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 930 | |||||||
02/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 205 | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,200 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,700 | 24/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,900 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 371 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 322 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 23,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:39 AM. |