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/33 | Direct Receipts | 9,300 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 9,300 | |||||||
02/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,500 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,500 | |||||||
02/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 23,486 | 02/02/2022 | OWN/2021-22/P/35 | Expenditures | 23,486 | |||||||
03/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,469 | 03/02/2022 | OWN/2021-22/P/36 | Expenditures | 10,469 | |||||||
04/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,801 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 11,801 | |||||||
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,225 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 10,225 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,893 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:38 PM. |