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/17 | Direct Receipts | 65,000 | 07/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 232 | 07/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:52 AM. |