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.) |
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,450 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 350 | |||||||
03/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 350 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,900 | |||||||
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,917 | 14/02/2022 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
04/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,776 | 21/02/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
14/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:32 AM. |