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.) |
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,676 | 11/02/2022 | OWN/2021-22/P/90 | Expenditures | 6,000 | 22/02/2022 | OWN/2021-22/C/5 | 13,468 | ||||
14/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 12,100 | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 20,000 | |||||||
22/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 21,900 | 15/02/2022 | OWN/2021-22/P/91 | Expenditures | 7,000 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 90 | 22/02/2022 | OWN/2021-22/P/103 | Expenditures | 3,432 | |||||||
28/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 102 | 22/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/105 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:47 AM. |