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/22 | Direct Receipts | 2,054 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,470 | |||||||
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,109 | 14/01/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 18/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,250 | |||||||
22/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | 18/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,630 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,268 | 22/01/2022 | OWN/2021-22/P/68 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:33 PM. |