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.) |
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 35,000 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 4,800 | |||||||
09/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,400 | 16/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,750 | |||||||
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,600 | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 8,000 | |||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,200 | 21/02/2022 | OWN/2021-22/P/67 | Expenditures | 570 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:00 PM. |