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/21 | Direct Receipts | 100 | 07/02/2022 | OWN/2021-22/P/112 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10 | 07/02/2022 | OWN/2021-22/P/113 | Expenditures | 4,500 | |||||||
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,640 | 07/02/2022 | OWN/2021-22/P/114 | Expenditures | 2,500 | |||||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | 07/02/2022 | OWN/2021-22/P/115 | Expenditures | 15,460 | |||||||
25/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 07/02/2022 | OWN/2021-22/P/116 | Expenditures | 4,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:42 PM. |