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.) |
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 45,200 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
18/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 27,000 | |||||||
18/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 40,000 | |||||||
18/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 310 | 19/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:18 AM. |