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.) |
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 46,000 | 11/02/2022 | OWN/2021-22/P/6 | Expenditures | 19,010 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 3,867 | |||||||
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,640 | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 7,734 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 13,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:32 AM. |