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/64 | Direct Receipts | 8,600 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 2,340 | |||||||
01/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 10,293 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 2,400 | |||||||
15/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,900 | 15/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,360 | |||||||
15/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 6,414 | 15/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | |||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,300 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 6,590 | |||||||
22/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,854 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:03 PM. |