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/45 | Direct Receipts | 14,161 | 08/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,397 | |||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 36,000 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 13,259 | |||||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 16,200 | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,500 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 46,085 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,352 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:23 AM. |