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/21 | Direct Receipts | 28,800 | 07/02/2022 | PYKKA/2021-22/P/9 | Expenditures | 1,000 | 02/02/2022 | OWN/2021-22/C/6 | 28,800 | ||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,400 | 08/02/2022 | OWN/2021-22/P/22 | Expenditures | 18,982 | 19/02/2022 | OWN/2021-22/C/7 | 14,400 | ||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/27 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/28 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:47 AM. |