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.) |
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 05/02/2022 | OWN/2021-22/P/30 | Expenditures | 15,000 | |||||||
15/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,400 | 17/02/2022 | OWN/2021-22/P/39 | Expenditures | 11,097 | |||||||
15/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,050 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 14,297 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,862 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,095 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:06 AM. |