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/100 | Direct Receipts | 672 | 11/01/2022 | OWN/2021-22/P/124 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 5,000 | 11/01/2022 | OWN/2021-22/P/125 | Expenditures | 4,500 | |||||||
21/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 6,000 | 11/01/2022 | OWN/2021-22/P/126 | Expenditures | 4,500 | |||||||
24/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 420 | 11/01/2022 | OWN/2021-22/P/127 | Expenditures | 4,050 | |||||||
28/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 3,144 | 19/01/2022 | OWN/2021-22/P/128 | Expenditures | 23,800 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/129 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:52 PM. |