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.) |
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,600 | 28/02/2022 | OWN/2021-22/P/115 | Expenditures | 3,097 | 28/02/2022 | OWN/2021-22/C/12 | 32,808 | ||||
28/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,500 | 28/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,999 | 28/02/2022 | OWN/2021-22/C/13 | 2,236 | ||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 41,253 | 28/02/2022 | OWN/2021-22/P/117 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/118 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/120 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/121 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:41 AM. |