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.) |
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,413 | |||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,116 | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 12,300 | |||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/14 | Expenditures | 10,500 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 41,092 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:17 PM. |