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.) |
09/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,673 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
11/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,400 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 850 | |||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,905 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,260 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,593 | 11/02/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
23/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,739 | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/41 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:23 AM. |