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.) |
11/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,600 | 11/02/2022 | OWN/2021-22/P/55 | Expenditures | 3,700 | |||||||
11/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | 11/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,050 | |||||||
11/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,000 | 24/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
18/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 1,225 | |||||||
24/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:06 AM. |