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.) |
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,335 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 895 | 18/02/2022 | OWN/2021-22/C/12 | 4,885 | ||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,250 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,530 | 18/02/2022 | OWN/2021-22/C/14 | 3,000 | ||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 8,400 | 04/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,530 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/79 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:10 AM. |