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/105 | Direct Receipts | 8,076 | 01/02/2022 | OWN/2021-22/P/114 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 7,160 | 09/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,440 | |||||||
09/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 20,723 | 09/02/2022 | OWN/2021-22/P/116 | Expenditures | 3,500 | |||||||
11/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 6,820 | 16/02/2022 | OWN/2021-22/P/117 | Expenditures | 2,080 | |||||||
16/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 21,571 | 16/02/2022 | OWN/2021-22/P/118 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/119 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/120 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:52:26 AM. |