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.) |
09/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/130 | Expenditures | 8,100 | |||||||
14/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 6,600 | 11/02/2022 | OWN/2021-22/P/57 | Expenditures | 8,100 | |||||||
28/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,392 | 14/02/2022 | OWN/2021-22/P/131 | Expenditures | 4,500 | |||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 4,604 | 14/02/2022 | OWN/2021-22/P/132 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/133 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:10 PM. |