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/28 | Direct Receipts | 12,840 | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,375 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 79 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,659 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 200 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 99 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/62 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:16 PM. |