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/59 | Direct Receipts | 1,400 | 07/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,760 | |||||||
01/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 41,609 | 14/02/2022 | OWN/2021-22/P/89 | Expenditures | 5,000 | |||||||
16/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 600 | 14/02/2022 | OWN/2021-22/P/99 | Expenditures | 9,490 | |||||||
16/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,233 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,000 | |||||||
21/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,007 | 22/02/2022 | OWN/2021-22/P/90 | Expenditures | 4,735 | |||||||
28/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,841 | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:12 PM. |