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.) |
04/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,507 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,540 | |||||||
09/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 2,714 | 04/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
11/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,624 | 09/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,670 | |||||||
14/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,340 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,620 | |||||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 4,568 | 14/02/2022 | OWN/2021-22/P/74 | Expenditures | 1,423 | |||||||
25/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 9,626 | 18/02/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:45 PM. |