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.) |
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,125 | 24/02/2022 | OWN/2021-22/P/31 | Expenditures | 7,000 | 28/02/2022 | OWN/2021-22/C/1 | 25,000 | ||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,786 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,700 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 11,307 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:36 AM. |