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 | 4,173 | 01/02/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,400 | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,844 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
08/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,200 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,694 | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
22/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,150 | 21/02/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,280 | 23/02/2022 | OWN/2021-22/P/32 | Expenditures | 6,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:25 AM. |