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/36 | Direct Receipts | 5,725 | 05/02/2022 | OWN/2021-22/P/28 | Expenditures | 4,100 | |||||||
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,600 | 05/02/2022 | OWN/2021-22/P/31 | Expenditures | 11,170 | |||||||
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,700 | 05/02/2022 | OWN/2021-22/P/33 | Expenditures | 9,550 | |||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,369 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 141 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,333 | 20/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
17/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,700 | 20/02/2022 | OWN/2021-22/P/37 | Expenditures | 133.34 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:56 AM. |