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.) |
05/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,138 | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 1,192 | 05/02/2022 | OWN/2021-22/C/12 | 10,000 | ||||
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 9,504 | 13/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,900 | 05/02/2022 | OWN/2021-22/C/13 | 5,000 | ||||
06/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 600 | 27/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,200 | |||||||
13/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,053 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,371 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:42 PM. |