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/117 | Direct Receipts | 810 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 9,825 | |||||||
18/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 250 | 08/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,135 | 15/02/2022 | OWN/2021-22/P/80 | Expenditures | 10,640 | |||||||
25/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 9,560 | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 4,630 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:36 PM. |