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.) |
13/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 54,355 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/13 | Expenditures | 38.94 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 54,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:48 AM. |