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.) |
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,020 | 09/02/2022 | OWN/2021-22/P/19 | Expenditures | 40,020 | |||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,741 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 32,000 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,110 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 12,600 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,740 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,958 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 18,777 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:28 AM. |