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/47 | Direct Receipts | 3,000 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,225 | |||||||
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,700 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 4,225 | |||||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,000 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,500 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,483 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:55 PM. |