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.) |
09/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,300 | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,200 | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 41,800 | |||||||
22/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,600 | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,670 | |||||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 27,373 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 9,530 | |||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,300 | 28/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:10 AM. |