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.) |
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,184 | 01/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,383 | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,200 | |||||||
15/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,600 | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,600 | |||||||
15/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 238 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,050 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 152 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:51 AM. |