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/37 | Direct Receipts | 2,680 | 04/02/2022 | OWN/2021-22/P/48 | Expenditures | 10,200 | |||||||
03/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,231 | 04/02/2022 | OWN/2021-22/P/49 | Expenditures | 25 | |||||||
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/45 | Expenditures | 280 | |||||||
14/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,572 | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,526 | |||||||
21/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,176 | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,842 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:40 PM. |