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/23 | Direct Receipts | 20,000 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,216 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 22,647 | |||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,100 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 26,000 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,200 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 18,170 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 22,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:48 PM. |