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.) |
01/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 909 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 23,484 | |||||||
09/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,845 | 22/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,500 | |||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,029 | 22/02/2022 | OWN/2021-22/P/96 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,000 | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:19 AM. |