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/57 | Direct Receipts | 100 | 10/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
10/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,100 | |||||||
17/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,584 | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:09 AM. |