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.) |
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 14/02/2022 | OWN/2021-22/P/77 | Expenditures | 990 | |||||||
15/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,590 | 14/02/2022 | OWN/2021-22/P/78 | Expenditures | 10,000 | |||||||
24/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,500 | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,512 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,710 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 1,637 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 20,545 | 28/02/2022 | OWN/2021-22/P/80 | Expenditures | 8,450 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 30,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:22 AM. |