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.) |
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 39,843 | 01/02/2022 | OWN/2021-22/P/66 | Expenditures | 32,285 | |||||||
03/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 3,036 | 16/02/2022 | OWN/2021-22/P/57 | Expenditures | 5,250 | |||||||
03/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,774 | 21/02/2022 | OWN/2021-22/P/64 | Expenditures | 7,420 | |||||||
09/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 4,492 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:39 PM. |