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/16 | Direct Receipts | 3,000 | 05/02/2022 | OWN/2021-22/P/41 | Expenditures | 10,150 | |||||||
01/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,300 | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 19,000 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,170 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,440 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,618 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,085 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,150 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,175 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:22:51 AM. |