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.) |
20/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,950 | 11/02/2022 | OWN/2021-22/P/23 | Expenditures | 16,222 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 300,000 | 11/02/2022 | OWN/2021-22/P/8 | Expenditures | 16,222 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 151 | 17/02/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 234 | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 17 | |||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:13 AM. |