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.) |
05/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,860 | 21/02/2022 | OWN/2021-22/P/1 | Expenditures | 48,699 | |||||||
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,000 | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 229,298 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 100,000 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 169,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:55 PM. |