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/1 | Direct Receipts | 3,500 | 02/02/2022 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 95 | 02/02/2022 | OWN/2021-22/P/2 | Expenditures | 28,500 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,500 | 02/02/2022 | OWN/2021-22/P/3 | Expenditures | 19,550 | |||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,000 | 02/02/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,550 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:46 PM. |