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.) |
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 30,388 | 11/02/2022 | OWN/2021-22/P/25 | Expenditures | 5,885 | |||||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,232 | 16/02/2022 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,988 | 17/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,265 | |||||||
23/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,598 | 23/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,885 | |||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,040 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,885 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:01 PM. |