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/81 | Direct Receipts | 3,300 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 325 | |||||||
11/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,500 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 600 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,405 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/65 | Expenditures | 16,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:21 PM. |