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.) |
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,400 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
20/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,934 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,415 | |||||||
20/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 9,978 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/18 | Expenditures | 924 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:58 PM. |