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.) |
18/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,820 | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 320 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,932 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 11,932 | |||||||
24/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 24/02/2022 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,403 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:34 PM. |