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.) |
08/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,030 | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 90 | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,000 | |||||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,040 | 05/02/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,140 | 10/02/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,060 | 11/02/2022 | OWN/2021-22/P/71 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:20 AM. |