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.) |
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,836 | 03/02/2022 | OWN/2021-22/P/45 | Expenditures | 7,000 | |||||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,400 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 5,600 | |||||||
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 900 | 04/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:24 AM. |