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.) |
15/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 90 | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 440 | |||||||
15/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,000 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 11,000 | |||||||
16/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 80 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 756 | |||||||
24/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 150 | 26/02/2022 | OWN/2021-22/P/49 | Expenditures | 3,420 | |||||||
24/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 20,000 | 26/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,900 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:25 AM. |