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/24 | Direct Receipts | 3,153 | 08/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,442 | 11/02/2022 | OWN/2021-22/P/15 | Expenditures | 13,080 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 14/02/2022 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
25/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 448 | 14/02/2022 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:19 PM. |