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/79 | Direct Receipts | 4,540 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
05/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 17,145 | 01/02/2022 | OWN/2021-22/P/79 | Expenditures | 2,800 | |||||||
11/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 520 | 01/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,800 | |||||||
11/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/81 | Expenditures | 7,000 | |||||||
16/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 3,610 | 14/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,450 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:44 AM. |