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/6 | Direct Receipts | 8,719 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
20/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,000 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:56 AM. |