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.) |
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 29,190 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 40,275 | |||||||
18/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,550 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:39 PM. |