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/33 | Direct Receipts | 5,130 | 11/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | 02/02/2022 | OWN/2021-22/C/18 | 9,200 | ||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | 16/02/2022 | OWN/2021-22/C/21 | 14,010 | ||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,955 | 11/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,935 | |||||||
16/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,760 | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 10,300 | |||||||
19/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 900 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:41 PM. |