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.) |
10/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,300 | 01/02/2022 | OWN/2021-22/P/83 | Expenditures | 22,650 | |||||||
10/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 865 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 900 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/84 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/86 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/82 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:39 AM. |