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.) |
11/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | 11/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/69 | Expenditures | 400 | |||||||
23/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 820 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 100 | |||||||
28/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 20,601 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 20 | |||||||
28/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 497 | 18/02/2022 | OWN/2021-22/P/73 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/74 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:53 AM. |