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.) |
02/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,500 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,870 | |||||||
02/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,800 | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 300 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 300 | 13/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,500 | |||||||
13/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,500 | 13/02/2022 | OWN/2021-22/P/65 | Expenditures | 1,950 | |||||||
14/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,500 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,500 | |||||||
14/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 11,333 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:38 PM. |