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/13 | Direct Receipts | 456 | 02/02/2022 | OWN/2021-22/P/26 | Expenditures | 34,226 | |||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 33,323 | 14/02/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,064 | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,800 | |||||||
22/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,825 | 16/02/2022 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:41 PM. |