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.) |
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 23,800 | 01/02/2022 | OWN/2021-22/P/68 | Expenditures | 33,520 | |||||||
07/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 89 | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 18,000 | |||||||
09/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 418 | 09/02/2022 | OWN/2021-22/P/70 | Expenditures | 45 | |||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 4,136 | 09/02/2022 | OWN/2021-22/P/79 | Expenditures | 10,045 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/71 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:12 AM. |