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/159 | Direct Receipts | 1,500 | 04/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,537 | |||||||
04/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/101 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 22,706 | 08/02/2022 | OWN/2021-22/P/102 | Expenditures | 12,882 | |||||||
09/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,720 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 2,192 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 4,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:35 AM. |