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.) |
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,880 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,650 | |||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,904 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,844 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 10,650 | |||||||
21/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,182 | 20/02/2022 | OWN/2021-22/P/36 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 36,325 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:22 PM. |