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.) |
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,745 | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 24,909 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,080 | 08/02/2022 | OWN/2021-22/P/20 | Expenditures | 16,480 | |||||||
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,640 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,616 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 47,800 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 30,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:58 AM. |