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.) |
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,120 | 09/02/2022 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 500 | |||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 300 | |||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 25/02/2022 | NRHM/2021-22/P/1 | Expenditures | 64,999 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 100 | 28/02/2022 | OWN/2021-22/P/55 | Expenditures | 179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:25 AM. |