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.) |
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,580 | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,900 | |||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,120 | 08/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,785 | |||||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,730 | 22/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | |||||||
08/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,730 | 23/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 430 | 28/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,760 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,370 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,991 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:03 AM. |