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/30 | Direct Receipts | 13,278 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 17,112 | |||||||
08/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 69,910 | 04/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 50,000 | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 82,335 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,048 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:12 PM. |