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.) |
25/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 10,700 | 02/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/88 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/89 | Expenditures | 20 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/93 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/94 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:48:33 AM. |