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/57 | Direct Receipts | 2,800 | 04/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,500 | |||||||
02/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,026 | 07/02/2022 | OWN/2021-22/P/108 | Expenditures | 6,000 | |||||||
08/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,402 | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 16,500 | |||||||
14/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,050 | 22/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,942 | |||||||
14/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 3,620 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 13,410 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:12 PM. |