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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,300 | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 119,972 | |||||||
03/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,311 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,640 | |||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,267 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:03 AM. |