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.) |
01/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 08/01/2022 | OWN/2021-22/P/147 | Expenditures | 3,000 | 08/01/2022 | OWN/2021-22/C/11 | 8,970 | ||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 154,500 | 08/01/2022 | OWN/2021-22/P/148 | Expenditures | 3,680 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/149 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/150 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/151 | Expenditures | 770 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/152 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/153 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/154 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:46 AM. |