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.) |
08/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 50,000 | |||||||
09/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,000 | 08/02/2022 | OWN/2021-22/P/48 | Expenditures | 15,000 | |||||||
11/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,381 | 09/02/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
11/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,500 | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 2,381 | |||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,568 | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:17 AM. |