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.) |
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 10,300 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,630 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,160 | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,464 | |||||||
05/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,528 | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 3,000 | |||||||
05/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 192,472 | 03/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:02 PM. |