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 | 44 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | 09/02/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:34 AM. |