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/52 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 14,332 | |||||||
04/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,182 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 17,166 | |||||||
05/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 10,000 | 15/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,000 | 21/02/2022 | OWN/2021-22/P/78 | Expenditures | 30,000 | |||||||
09/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 3,948 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,500 | |||||||
15/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,709 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 149 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:52 AM. |