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/40 | Direct Receipts | 2,400 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 600 | |||||||
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,845 | 16/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,150 | 23/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,516 | 25/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,678 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 116 | |||||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:05 PM. |