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.) |
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 600 | 17/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
17/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 200 | 17/02/2022 | OWN/2021-22/P/50 | Expenditures | 550 | |||||||
24/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,575 | 24/02/2022 | OWN/2021-22/P/92 | Expenditures | 2,100 | |||||||
24/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,669 | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,339 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:05 PM. |