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.) |
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,841 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,800 | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 8,841 | |||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,702 | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,841 | |||||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
28/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,862 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 16,182 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:46 AM. |