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.) |
05/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 24/02/2022 | OWN/2021-22/P/5 | Expenditures | 24,800 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,784 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:17 AM. |