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/11 | Direct Receipts | 20,000 | 01/02/2022 | OWN/2021-22/P/14 | Expenditures | 118 | |||||||
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 191 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 375 | |||||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 375 | 04/02/2022 | OWN/2021-22/P/16 | Expenditures | 2,300 | |||||||
02/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 08/02/2022 | OWN/2021-22/P/18 | Expenditures | 1,100 | |||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 65,083 | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 118 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:47:57 PM. |