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/237 | Direct Receipts | 13,000 | 28/02/2022 | OWN/2021-22/P/152 | Expenditures | 28,800 | 28/02/2022 | OWN/2021-22/C/68 | 49,483 | ||||
04/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 5,000 | 28/02/2022 | OWN/2021-22/P/153 | Expenditures | 49,483 | |||||||
04/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 10,900 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 17,500 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:28 AM. |