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.) |
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,400 | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 25,000 | |||||||
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,723 | 25/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,830 | |||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,500 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 15,417 | |||||||
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 27,300 | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 10,016 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 14,256 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:46 PM. |