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.) |
17/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 10,500 | 04/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,900 | |||||||
28/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,350 | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 17,120 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,350 | |||||||
28/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 269 | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 5,400 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 19,334 | 28/02/2022 | OWN/2021-22/P/53 | Expenditures | 6,345 | |||||||
28/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 4,600 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 2,230 | |||||||
28/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 200 | 28/02/2022 | OWN/2021-22/P/67 | Expenditures | 7,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:13 AM. |