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.) |
03/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,700 | 10/02/2022 | OWN/2021-22/P/82 | Expenditures | 23,913 | |||||||
10/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 4,993 | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,450 | |||||||
10/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 5,850 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 9,925 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 4,350 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:08 AM. |