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/10 | Direct Receipts | 7,945 | 21/02/2022 | OWN/2021-22/P/1 | Expenditures | 28,946 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 7,350 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,167 | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,079 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,757 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 2,622 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,811 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:31 AM. |