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/23 | Direct Receipts | 20,900 | 14/02/2022 | OWN/2021-22/P/10 | Expenditures | 40,822 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 29,000 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 65,929 | |||||||
23/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 26,000 | 14/02/2022 | OWN/2021-22/P/8 | Expenditures | 53,564 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 45,000 | 14/02/2022 | OWN/2021-22/P/9 | Expenditures | 57,576 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:41 PM. |