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.) |
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,150 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 14,000 | |||||||
13/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,850 | 07/01/2022 | OWN/2021-22/P/59 | Expenditures | 13,000 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,360 | 13/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,400 | |||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,375 | 18/01/2022 | OWN/2021-22/P/61 | Expenditures | 7,789 | |||||||
31/01/2022 | STS/2021-22/R/7 | Direct Receipts | 28,847 | 21/01/2022 | OWN/2021-22/P/50 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/01/2022 | STS/2021-22/P/2 | Expenditures | 178 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:41 AM. |