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.) |
07/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 8,580 | 07/02/2022 | OWN/2021-22/P/223 | Expenditures | 5,200 | 07/02/2022 | OWN/2021-22/C/35 | 3,500 | ||||
07/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 7,942 | 07/02/2022 | OWN/2021-22/P/244 | Expenditures | 7,900 | 15/02/2022 | OWN/2021-22/C/36 | 9,000 | ||||
10/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 11,000 | 10/02/2022 | OWN/2021-22/P/224 | Expenditures | 11,000 | |||||||
15/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 9,616 | 15/02/2022 | OWN/2021-22/P/225 | Expenditures | 600 | |||||||
25/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 8,539 | 16/02/2022 | OWN/2021-22/P/226 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/227 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/228 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:12 PM. |