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.) |
02/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 20,718 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 42,440 | 09/02/2022 | OWN/2021-22/P/56 | Expenditures | 11,184 | |||||||
17/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 59,091 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,516 | |||||||
22/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 54,689 | 11/02/2022 | OWN/2021-22/P/58 | Expenditures | 14,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 61,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:56 AM. |