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/43 | Direct Receipts | 2,000 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 29.5 | 01/02/2022 | OWN/2021-22/C/52 | 2,000 | ||||
08/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,600 | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 5,134 | 08/02/2022 | OWN/2021-22/C/53 | 3,600 | ||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,900 | 16/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,134 | 10/02/2022 | OWN/2021-22/C/54 | 7,900 | ||||
10/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,978 | 18/02/2022 | OWN/2021-22/P/49 | Expenditures | 15,600 | 18/02/2022 | OWN/2021-22/C/31 | 13,935 | ||||
18/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 13,929 | 25/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:50 PM. |