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/27 | Direct Receipts | 9,000 | 03/01/2022 | OWN/2021-22/P/31 | Expenditures | 15,450 | |||||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,000 | 18/01/2022 | OWN/2021-22/P/32 | Expenditures | 20,000 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,544 | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,180 | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 4,560 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:18 PM. |