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.) |
05/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,360 | 05/02/2022 | OWN/2021-22/P/51 | Expenditures | 560 | 05/02/2022 | OWN/2021-22/C/18 | 2,500 | ||||
05/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 05/02/2022 | OWN/2021-22/P/52 | Expenditures | 225 | 05/02/2022 | OWN/2021-22/C/23 | 620 | ||||
05/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,220 | 05/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,100 | 17/02/2022 | OWN/2021-22/C/24 | 1,600 | ||||
17/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,040 | 11/02/2022 | OWN/2021-22/P/64 | Expenditures | 12,500 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,205 | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 450 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/54 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:46 AM. |