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/57 | Direct Receipts | 725 | 08/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,040 | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,040 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 874 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 757 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:07 AM. |