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.) |
02/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,900 | 02/02/2022 | OWN/2021-22/P/123 | Expenditures | 900 | 02/02/2022 | OWN/2021-22/C/49 | 1,900 | ||||
14/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,800 | 02/02/2022 | OWN/2021-22/P/124 | Expenditures | 900 | 14/02/2022 | OWN/2021-22/C/58 | 1,800 | ||||
21/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 216 | 02/02/2022 | OWN/2021-22/P/125 | Expenditures | 300 | 25/02/2022 | OWN/2021-22/C/42 | 5,500 | ||||
21/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 6,975 | 14/02/2022 | OWN/2021-22/P/126 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/115 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/127 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:34 AM. |