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.) |
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,000 | 14/01/2022 | OWN/2021-22/P/62 | Expenditures | 8,000 | |||||||
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 14/01/2022 | OWN/2021-22/P/63 | Expenditures | 800 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,000 | 15/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,320 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:17 AM. |