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/53 | Direct Receipts | 4,554 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 880 | 03/02/2022 | OWN/2021-22/C/36 | 4,574 | ||||
02/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 20 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 11,618 | 18/02/2022 | OWN/2021-22/C/35 | 31,080 | ||||
03/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 20 | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | 23/02/2022 | OWN/2021-22/C/37 | 10,560 | ||||
13/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,081 | 03/02/2022 | OWN/2021-22/P/63 | Expenditures | 6,320 | |||||||
17/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 27,979 | 13/02/2022 | OWN/2021-22/P/64 | Expenditures | 2,660 | |||||||
23/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:29 AM. |