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/72 | Direct Receipts | 1,230 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,280 | |||||||
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,750 | 02/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,313 | |||||||
09/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 5,819 | 08/02/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
18/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 3,047 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,245 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/30 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:27 PM. |