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/26 | Direct Receipts | 5,400 | 08/02/2022 | OWN/2021-22/P/11 | Expenditures | 32,975 | |||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,500 | 08/02/2022 | OWN/2021-22/P/12 | Expenditures | 21,540 | |||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 30,000 | 08/02/2022 | OWN/2021-22/P/13 | Expenditures | 66,150 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,250 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 11,560 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | 16/02/2022 | OWN/2021-22/P/15 | Expenditures | 19,200 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 12,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:52 PM. |