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/31 | Direct Receipts | 17,500 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 17,500 | |||||||
15/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 26,582 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 26,582 | |||||||
19/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,900 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:26 AM. |