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 | 7,150 | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 15,000 | |||||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,700 | 03/02/2022 | OWN/2021-22/P/42 | Expenditures | 15,000 | |||||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,000 | 11/02/2022 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 17,845 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 8,400 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/47 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:11 PM. |