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/29 | Direct Receipts | 60,156 | 01/02/2022 | OWN/2021-22/P/18 | Expenditures | 12,564 | |||||||
04/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 32,000 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,500 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,200 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 400 | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 89 | |||||||
22/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,339 | 23/02/2022 | OWN/2021-22/P/22 | Expenditures | 13,000 | |||||||
22/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:21 PM. |