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.) |
02/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,475 | 02/02/2022 | OWN/2021-22/P/86 | Expenditures | 4,525 | |||||||
02/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 525 | 12/02/2022 | OWN/2021-22/P/63 | Expenditures | 500 | |||||||
02/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 200 | 12/02/2022 | OWN/2021-22/P/64 | Expenditures | 500 | |||||||
02/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,000 | |||||||
02/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 360 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 225 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:51 AM. |