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.) |
08/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 100 | 03/02/2022 | OWN/2021-22/P/87 | Expenditures | 38,000 | 03/02/2022 | OWN/2021-22/C/12 | 38,000 | ||||
23/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 50,250 | 08/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 47,250 | 20/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,100 | |||||||
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 100 | 23/02/2022 | OWN/2021-22/P/86 | Expenditures | 47,250 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:12 PM. |