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/56 | Direct Receipts | 3,350 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 13,650 | |||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,750 | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 18,408 | |||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,200 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 25 | |||||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,088 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,200 | |||||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,400 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 16,451 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,000 | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | |||||||
14/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:40 AM. |