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.) |
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,140 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 10,100 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,767 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 17,000 | |||||||
14/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/32 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:13 PM. |