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.) |
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 11,500 | |||||||
04/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,340 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,797 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,700 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:18 AM. |