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.) |
02/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | 03/02/2022 | OWN/2021-22/P/104 | Expenditures | 8,445 | |||||||
02/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,088 | 03/02/2022 | OWN/2021-22/P/105 | Expenditures | 9,250 | |||||||
11/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,060 | 03/02/2022 | OWN/2021-22/P/106 | Expenditures | 247,000 | |||||||
14/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,000 | 14/02/2022 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/108 | Expenditures | 10,964 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/109 | Expenditures | 10,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:33 AM. |