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/54 | Direct Receipts | 1,416 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 13,000 | |||||||
02/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | 08/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
08/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,200 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 9,500 | |||||||
08/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | 09/02/2022 | OWN/2021-22/P/41 | Expenditures | 14,650 | |||||||
09/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | 18/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,800 | |||||||
18/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:39 PM. |