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/59 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 10,000 | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 8,400 | |||||||
09/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | 15/02/2022 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
14/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,300 | 17/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,200 | |||||||
14/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,100 | 25/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,550 | |||||||
16/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,500 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
17/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:01 PM. |