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/10 | Direct Receipts | 49,500 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 57,900 | |||||||
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 26,500 | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 64,800 | |||||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 17,824 | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,189 | |||||||
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,233 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:51 AM. |