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/31 | Direct Receipts | 3,800 | 02/02/2022 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
02/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,639 | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,800 | 02/02/2022 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 54,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:44 AM. |