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.) |
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,000 | 18/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,890 | |||||||
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 766 | 18/02/2022 | OWN/2021-22/P/58 | Expenditures | 17,100 | |||||||
23/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,320 | 18/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,850 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:30 PM. |