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.) |
16/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,285 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,326 | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,541 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/62 | Expenditures | 830 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/70 | Expenditures | 326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:45 AM. |