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.) |
04/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 20,000 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,900 | |||||||
04/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
09/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,020 | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 9,500 | |||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 714 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:39 PM. |