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/153 | Direct Receipts | 1,725 | 28/02/2022 | OWN/2021-22/P/112 | Expenditures | 23,000 | |||||||
03/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 3,500 | 28/02/2022 | OWN/2021-22/P/113 | Expenditures | 17,500 | |||||||
11/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 2,800 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:09 AM. |