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.) |
03/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,500 | 03/02/2022 | OWN/2021-22/P/108 | Expenditures | 4,245 | |||||||
04/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 400 | 16/02/2022 | OWN/2021-22/P/107 | Expenditures | 4,245 | |||||||
04/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 900 | 16/02/2022 | OWN/2021-22/P/109 | Expenditures | 4,245 | |||||||
05/02/2022 | STS/2021-22/R/10 | Direct Receipts | 6,003 | 21/02/2022 | FFC/2021-22/P/8 | Expenditures | 34,938 | |||||||
15/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:35 AM. |