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.) |
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,759 | 08/02/2022 | OWN/2021-22/P/34 | Expenditures | 700 | 25/02/2022 | OWN/2021-22/C/5 | 1,700 | ||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,600 | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 2,440 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 58 | 15/02/2022 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,088 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:07 PM. |