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/16 | Direct Receipts | 52,500 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 103,494 | |||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 16,500 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 56,189 | |||||||
14/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,811 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 12,060 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 112,500 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 12,500 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:08 AM. |