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/20 | Direct Receipts | 48,701 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | |||||||
02/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 60,000 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 7,520 | |||||||
05/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 34,622 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,520 | |||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 29,803 | 18/02/2022 | OWN/2021-22/P/61 | Expenditures | 15,000 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,948 | 18/02/2022 | OWN/2021-22/P/62 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:28 PM. |