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.) |
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,289 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 28,060 | 07/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,400 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 17,867 | 11/02/2022 | OWN/2021-22/P/79 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/80 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:10 PM. |