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.) |
14/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,820 | 10/02/2022 | OWN/2021-22/P/42 | Expenditures | 23,375 | |||||||
14/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 40,000 | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 14,750 | |||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | 19/02/2022 | OWN/2021-22/P/44 | Expenditures | 48,472 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 80,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 46,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:02 AM. |