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.) |
01/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,028 | 01/02/2022 | OWN/2021-22/P/90 | Expenditures | 1,200 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,323 | 11/02/2022 | OWN/2021-22/P/91 | Expenditures | 1,420 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/93 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/95 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:35 AM. |