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.) |
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,584 | 09/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,900 | 09/02/2022 | OWN/2021-22/P/86 | Expenditures | 415 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/87 | Expenditures | 89 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/98 | Expenditures | 89 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/89 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:43 PM. |