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/73 | Direct Receipts | 1,000 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 37,028 | |||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,993 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 14,363 | |||||||
09/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 5,600 | 04/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,900 | |||||||
11/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,000 | 09/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,025 | 16/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,200 | |||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 13,454 | 23/02/2022 | OWN/2021-22/P/38 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:41 AM. |