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.) |
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,610 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 4,900 | |||||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 51 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 4,900 | |||||||
09/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,630 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 11,400 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,725 | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 7,500 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 65,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:51 AM. |