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 | 7,400 | 01/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,500 | |||||||
05/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 26,265 | 05/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,500 | |||||||
11/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,606 | 14/02/2022 | OWN/2021-22/P/103 | Expenditures | 34,868 | |||||||
11/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 11,135 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 11,302 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/104 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:11 AM. |