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.) |
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,752 | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 18,750 | |||||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 04/02/2022 | OWN/2021-22/P/6 | Expenditures | 42,000 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | 04/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,008 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,355 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:44 AM. |