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.) |
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,200 | 10/02/2022 | OWN/2021-22/P/85 | Expenditures | 1,200 | |||||||
21/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,200 | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 5,164 | |||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,050 | 24/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 755 | 28/02/2022 | OWN/2021-22/P/105 | Expenditures | 490 | |||||||
28/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:08 PM. |