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/33 | Direct Receipts | 11,100 | 08/02/2022 | OWN/2021-22/P/86 | Expenditures | 240 | 08/02/2022 | OWN/2021-22/C/23 | 5,260 | ||||
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,500 | 16/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,166 | 10/02/2022 | OWN/2021-22/C/25 | 3,800 | ||||
16/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,800 | 16/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,000 | 11/02/2022 | OWN/2021-22/C/26 | 5,600 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/91 | Expenditures | 8,000 | 16/02/2022 | OWN/2021-22/C/27 | 10,200 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/92 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:58 PM. |