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/28 | Direct Receipts | 28,060 | 10/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 21,700 | 10/02/2022 | OWN/2021-22/P/125 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/37 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/126 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:01 AM. |