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.) |
18/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 23,150 | 01/02/2022 | OWN/2021-22/P/106 | Expenditures | 4,350 | |||||||
25/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 5,850 | 03/02/2022 | OWN/2021-22/P/107 | Expenditures | 16,000 | |||||||
25/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,364 | 03/02/2022 | OWN/2021-22/P/108 | Expenditures | 700 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/110 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/112 | Expenditures | 364 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:04 PM. |