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.) |
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,228 | 26/02/2022 | OWN/2021-22/P/11 | Expenditures | 11,544 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,189 | 26/02/2022 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,500 | 26/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,071 | |||||||
21/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | 26/02/2022 | OWN/2021-22/P/14 | Expenditures | 30,890 | |||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:37 PM. |