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.) |
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,790 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 350 | |||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,272 | 03/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,386 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 582 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/78 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/79 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:38 PM. |