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/30 | Direct Receipts | 1,800 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,250 | |||||||
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,600 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,220 | |||||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,638 | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,352 | 24/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,250 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:08 AM. |