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.) |
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,500 | 03/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 49,250 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,670 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 13,750 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:33 PM. |