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/13 | Direct Receipts | 15,000 | 10/02/2022 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
10/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,000 | 10/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 235 | 22/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 235 | |||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 151 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:36 PM. |