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.) |
22/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 89,298 | 23/02/2022 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,820 | 23/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,870 | |||||||
23/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,400 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 89,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:53 AM. |