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/12 | Direct Receipts | 3,000 | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 10,700 | |||||||
02/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,940 | 02/01/2022 | OWN/2021-22/P/24 | Expenditures | 8,000 | |||||||
15/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,038 | 02/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,850 | |||||||
Direct Receipts | 02/01/2022 | OWN/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/01/2022 | OWN/2021-22/P/29 | Expenditures | 146,010 | ||||||||||
Direct Receipts | 02/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/45 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:43 PM. |