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.) |
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 105,372 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 111,706 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,800 | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,800 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 92,851 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 92,851 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:48 AM. |