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.) |
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,150 | 02/02/2022 | OWN/2021-22/P/103 | Expenditures | 500 | 02/02/2022 | OWN/2021-22/C/17 | 11,300 | ||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 980 | 02/02/2022 | OWN/2021-22/P/104 | Expenditures | 8,720 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/105 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/106 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/108 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/109 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:58 AM. |