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/61 | Direct Receipts | 1,300 | 02/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,500 | 02/02/2022 | OWN/2021-22/C/8 | 1,200 | ||||
11/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 30 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,270 | |||||||
25/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 610 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:49 PM. |