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.) |
04/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,000 | 03/02/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,200 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
04/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,500 | 05/02/2022 | OWN/2021-22/P/53 | Expenditures | 10,500 | |||||||
05/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 12,500 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 50,000 | |||||||
05/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,604 | 16/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,580 | |||||||
05/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:55 PM. |