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.) |
03/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 2,000 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,000 | |||||||
07/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 300 | 15/02/2022 | OWN/2021-22/P/79 | Expenditures | 5,300 | |||||||
17/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,750 | 17/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,500 | |||||||
17/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,667 | 22/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,600 | |||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,500 | 22/02/2022 | OWN/2021-22/P/81 | Expenditures | 7,100 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/84 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:31 PM. |