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/38 | Direct Receipts | 36,027 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,160 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,215 | |||||||
21/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,410 | 17/02/2022 | OWN/2021-22/P/38 | Expenditures | 24,516 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,880 | 18/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:17 AM. |