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.) |
04/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,491 | 05/02/2022 | OWN/2021-22/P/14 | Expenditures | 59 | |||||||
05/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,645 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,608 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,608 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,300 | |||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,608 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:27:56 PM. |