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/102 | Direct Receipts | 2,395 | 11/02/2022 | OWN/2021-22/P/75 | Expenditures | 7,300 | 10/02/2022 | OWN/2021-22/C/1 | 5,000 | ||||
11/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,500 | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 7,300 | |||||||
18/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 7,315 | 11/02/2022 | OWN/2021-22/P/84 | Expenditures | 7,300 | |||||||
18/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 8,500 | 18/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 68 | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,600 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/76 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:22 AM. |