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/20 | Direct Receipts | 7,920 | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
05/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 157 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,400 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,504 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:21 PM. |