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/63 | Direct Receipts | 11,000 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,540 | |||||||
15/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,875 | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,700 | |||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,500 | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:11 PM. |