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.) |
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 27,390 | 17/02/2022 | OWN/2021-22/P/22 | Expenditures | 15,800 | |||||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,502 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,936 | |||||||
15/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,000 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 19,619 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,000 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 47,365 | |||||||
15/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,502 | 17/02/2022 | OWN/2021-22/P/26 | Expenditures | 40,005 | |||||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:26 AM. |