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.) |
09/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | 09/02/2022 | OWN/2021-22/C/21 | 2,000 | ||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,532 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | 14/02/2022 | OWN/2021-22/C/22 | 5,850 | ||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 110 | 04/02/2022 | OWN/2021-22/P/78 | Expenditures | 1,670 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 345 | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/80 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:09 PM. |