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.) |
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 19,178 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,429 | 03/02/2022 | OWN/2021-22/P/24 | Expenditures | 10,600 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 63,357 | 03/02/2022 | OWN/2021-22/P/25 | Expenditures | 43,930 | |||||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 152,053 | 03/02/2022 | OWN/2021-22/P/26 | Expenditures | 39,180 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/27 | Expenditures | 49,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:53 PM. |