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/100 | Direct Receipts | 6,350 | 07/02/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | |||||||
05/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 4,894 | 07/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 4,300 | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 12,800 | |||||||
21/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,746 | 28/02/2022 | OWN/2021-22/P/66 | Expenditures | 35,500 | |||||||
24/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 5,988 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:43 AM. |