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/20 | Direct Receipts | 400 | 01/02/2022 | OWN/2021-22/P/56 | Expenditures | 12,710 | |||||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,415 | 02/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,900 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,586 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/45 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:56 PM. |