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.) |
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,710 | 03/02/2022 | OWN/2021-22/P/34 | Expenditures | 26,069 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,600 | 03/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,550 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 12,475 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 03/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,050 | |||||||
22/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | 03/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,600 | 03/02/2022 | OWN/2021-22/P/71 | Expenditures | 1,661 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,301 | 07/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:13 AM. |