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/21 | Direct Receipts | 460 | 07/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,800 | |||||||
07/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 858 | 07/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,375 | 07/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/72 | Expenditures | 23,534 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:52 AM. |