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.) |
24/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 12,290 | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
31/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 1,500 | 22/01/2022 | OWN/2021-22/P/64 | Expenditures | 14,700 | |||||||
31/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,500 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,200 | |||||||
31/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,500 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 585 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 540 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/62 | Expenditures | 210 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:28 AM. |