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/17 | Direct Receipts | 2,000 | 16/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
02/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 710 | 16/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 295 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
07/02/2022 | STS/2021-22/R/5 | Direct Receipts | 153 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:12 AM. |