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/7 | Direct Receipts | 16,000 | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 185,000 | 07/02/2022 | OWN/2021-22/P/81 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:49:33 AM. |