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.) |
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,260 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,876 | 01/02/2022 | OWN/2021-22/C/14 | 5,025 | ||||
14/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,151 | 08/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 225 | 22/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:43 PM. |