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.) |
21/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,265 | 01/02/2022 | OWN/2021-22/P/76 | Expenditures | 8,500 | |||||||
21/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,290 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 7,850 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,650 | 05/02/2022 | OWN/2021-22/P/86 | Expenditures | 38,630 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/78 | Expenditures | 8,845 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 6,757 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 16,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:38 PM. |