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/23 | Direct Receipts | 1,903 | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,700 | 22/02/2022 | OWN/2021-22/C/5 | 9,300 | ||||
22/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,100 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 4,100 | |||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,214 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,050 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:25 AM. |