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.) |
04/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,944 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,482 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,149 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,985 | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,760 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/27 | Expenditures | 945 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 14,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:31 PM. |