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/31 | Direct Receipts | 37 | 04/02/2022 | OWN/2021-22/P/84 | Expenditures | 6,000 | |||||||
04/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,391 | 04/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,200 | |||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,780 | 04/02/2022 | OWN/2021-22/P/94 | Expenditures | 4,500 | |||||||
15/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,800 | 15/02/2022 | OWN/2021-22/P/95 | Expenditures | 2,000 | |||||||
19/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,769 | 15/02/2022 | OWN/2021-22/P/96 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/86 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:40 AM. |