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.) |
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 19,635 | |||||||
03/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,000 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 76,300 | |||||||
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 30,900 | 10/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,376 | |||||||
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,400 | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 11,530 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 11,540 | 12/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/21 | Expenditures | 10,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:14 PM. |