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.) |
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,972 | 18/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,980 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,980 | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 5,732 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,951 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:08 AM. |