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.) |
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | 04/02/2022 | OWN/2021-22/P/73 | Expenditures | 25,000 | |||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/74 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/75 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/82 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:00 AM. |