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.) |
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 672 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,062 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,250 | |||||||
02/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,680 | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,225 | |||||||
07/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,920 | |||||||
08/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,572 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,750 | |||||||
08/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 32,900 | 11/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:11:08 PM. |