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/40 | Direct Receipts | 2,687 | 01/02/2022 | OWN/2021-22/P/59 | Expenditures | 15,885 | |||||||
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,200 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 12,740 | |||||||
05/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 14,000 | |||||||
07/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,765 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,500 | |||||||
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 37 | 14/02/2022 | OWN/2021-22/P/63 | Expenditures | 7,000 | |||||||
16/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/64 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:16 PM. |