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.) |
04/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,500 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,726 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 18,250 | |||||||
13/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,920 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,602 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,755 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,435 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:00 PM. |