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.) |
04/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | 09/02/2022 | OWN/2021-22/P/86 | Expenditures | 89 | |||||||
09/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 285 | 18/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:07 AM. |