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/55 | Direct Receipts | 2,400 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,550 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,400 | |||||||
24/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 20,612 | 03/02/2022 | OWN/2021-22/P/48 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 31,172 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:18 AM. |