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.) |
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,950 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,250 | |||||||
12/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,950 | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,180 | |||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
18/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,500 | 21/02/2022 | OWN/2021-22/P/44 | Expenditures | 6,500 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:57 AM. |