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/51 | Direct Receipts | 15,221 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 7,100 | |||||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,948 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 4,500 | |||||||
14/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 11,751 | 02/02/2022 | OWN/2021-22/P/78 | Expenditures | 7,200 | |||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,693 | 02/02/2022 | OWN/2021-22/P/79 | Expenditures | 7,100 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 19,723 | 02/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 47,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:20 AM. |