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 | IAY/2021-22/R/4 | Direct Receipts | 5,885 | 09/02/2022 | OWN/2021-22/P/97 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 345 | 09/02/2022 | OWN/2021-22/P/98 | Expenditures | 7,500 | |||||||
01/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,020 | 09/02/2022 | OWN/2021-22/P/99 | Expenditures | 12,700 | |||||||
04/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 26,250 | 24/02/2022 | OWN/2021-22/P/100 | Expenditures | 18,000 | |||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:05 AM. |