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.) |
07/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 38,780 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,530 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/31 | Expenditures | 9,750 | |||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,250 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:48 AM. |