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/29 | Direct Receipts | 5,000 | 02/02/2022 | PPMS/2021-22/P/7 | Expenditures | 23,000 | 18/02/2022 | OWN/2021-22/C/19 | 9,000 | ||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 150 | 05/02/2022 | OWN/2021-22/P/88 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,600 | 16/02/2022 | OWN/2021-22/P/89 | Expenditures | 160 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 92,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:24 AM. |