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/41 | Direct Receipts | 3,000 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,510 | 09/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,300 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,225 | |||||||
10/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,292 | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 21,000 | |||||||
14/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 19,635 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:24 PM. |