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 | 14,999 | 03/02/2022 | OWN/2021-22/P/10 | Expenditures | 21,760 | |||||||
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,000 | 14/02/2022 | OWN/2021-22/P/11 | Expenditures | 6,350 | |||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,624 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,101 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:19 PM. |