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/52 | Direct Receipts | 16,429 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | 02/02/2022 | OWN/2021-22/C/28 | 11,000 | ||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 648 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 9,000 | 02/02/2022 | OWN/2021-22/C/29 | 4,000 | ||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 6,734 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 180 | |||||||
16/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 6,980 | |||||||
26/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,113 | 26/02/2022 | OWN/2021-22/P/73 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:21 PM. |