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.) |
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | 08/02/2022 | OWN/2021-22/C/33 | 4,900 | ||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,000 | Expenditures | 08/02/2022 | OWN/2021-22/C/35 | 9,080 | |||||||
08/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | 14/02/2022 | OWN/2021-22/C/31 | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,000 | Expenditures | 23/02/2022 | OWN/2021-22/C/32 | 3,300 | |||||||
11/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,080 | Expenditures | 23/02/2022 | OWN/2021-22/C/34 | 800 | |||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 448 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:12 PM. |