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/105 | Direct Receipts | 1,600 | 09/02/2022 | OWN/2021-22/P/46 | Expenditures | 6,050 | |||||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,120 | 22/02/2022 | OWN/2021-22/P/53 | Expenditures | 12,000 | |||||||
09/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,532 | 24/02/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | |||||||
10/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 660 | 24/02/2022 | OWN/2021-22/P/51 | Expenditures | 7,460 | |||||||
10/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 1,712 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,000 | |||||||
17/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 3,273 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 440 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 110 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:28 PM. |