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.) |
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 783 | 08/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,852 | |||||||
05/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 510 | 15/02/2022 | OWN/2021-22/P/122 | Expenditures | 1,800 | |||||||
05/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 375 | 15/02/2022 | OWN/2021-22/P/123 | Expenditures | 670 | |||||||
13/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,657 | 25/02/2022 | OWN/2021-22/P/124 | Expenditures | 1,000 | |||||||
14/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,322 | 25/02/2022 | OWN/2021-22/P/125 | Expenditures | 2,030 | |||||||
14/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,240 | 25/02/2022 | OWN/2021-22/P/126 | Expenditures | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:30 PM. |