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/42 | Direct Receipts | 6,600 | 02/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 820 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 13,500 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 15,000 | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 6,500 | |||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,250 | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 12,150 | |||||||
14/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:16 AM. |