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/34 | Direct Receipts | 3,500 | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
19/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,486 | 12/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 10,400 | 12/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,540 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:08 AM. |