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.) |
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,117 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | 01/02/2022 | OWN/2021-22/C/18 | 5,475 | ||||
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 100 | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | 01/02/2022 | OWN/2021-22/C/32 | 900 | ||||
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,400 | Expenditures | 10/02/2022 | OWN/2021-22/C/19 | 4,117 | |||||||
05/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | Expenditures | 10/02/2022 | OWN/2021-22/C/33 | 3,800 | |||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 400 | Expenditures | 16/02/2022 | OWN/2021-22/C/34 | 2,200 | |||||||
11/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:57 PM. |