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 | 1,650 | 10/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,850 | |||||||
01/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,650 | 10/02/2022 | OWN/2021-22/P/48 | Expenditures | 34,300 | |||||||
01/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,300 | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,015 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 34,248 | 11/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:05 AM. |