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.) |
02/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 67,200 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 105,000 | |||||||
19/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 300,000 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 26,000 | |||||||
19/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 150,000 | 28/02/2022 | OWN/2021-22/P/49 | Expenditures | 42,504 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/50 | Expenditures | 25,256 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:04 PM. |