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.) |
02/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,900 | 08/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
03/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,400 | 14/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,494 | |||||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,000 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,300 | |||||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,444 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 40 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,090 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,306 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:24 AM. |