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.) |
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,560 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,250 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,122 | 11/02/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,485 | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,800 | 21/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,360 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:49 PM. |