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.) |
03/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,500 | 03/02/2022 | OWN/2021-22/P/20 | Expenditures | 14,375 | |||||||
04/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 2,938 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,560 | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/31 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:12 AM. |