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.) |
14/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,000 | 07/02/2022 | OWN/2021-22/P/21 | Expenditures | 47,315 | |||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,189 | 07/02/2022 | OWN/2021-22/P/22 | Expenditures | 23,500 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,529 | 14/02/2022 | OWN/2021-22/P/23 | Expenditures | 152,291 | |||||||
26/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 57,316 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 76,030 | |||||||
26/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 24,054 | 23/02/2022 | OWN/2021-22/P/25 | Expenditures | 75,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:49 AM. |