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/73 | Direct Receipts | 4,200 | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 10/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,225 | |||||||
10/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,524 | 16/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,340 | |||||||
16/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 14,702 | 18/02/2022 | OWN/2021-22/P/36 | Expenditures | 20,000 | |||||||
21/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 25/02/2022 | TSC/2021-22/P/8 | Expenditures | 12,000 | |||||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 14,274 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:13 PM. |