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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,015 | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 60,000 | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,286 | 18/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
22/02/2022 | STS/2021-22/R/13 | Direct Receipts | 41 | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,286 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:59 AM. |