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.) |
05/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 20,000 | 04/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,650 | |||||||
08/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,980 | 05/02/2022 | OWN/2021-22/P/46 | Expenditures | 100 | |||||||
08/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,679 | 08/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,465 | |||||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,318 | 18/02/2022 | OWN/2021-22/P/65 | Expenditures | 92,000 | |||||||
18/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,499 | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 19,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:54 AM. |