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.) |
01/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,908 | 02/03/2022 | OWN/2021-22/P/47 | Expenditures | 4,350 | |||||||
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,958 | 03/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 187 | 07/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 190 | 23/03/2022 | OWN/2021-22/P/50 | Expenditures | 88 | |||||||
25/03/2022 | STS/2021-22/R/12 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:09 PM. |