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/5 | Direct Receipts | 5,500 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 17,633 | |||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 17,000 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,258 | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 9,200 | |||||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 342,998 | 18/01/2022 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 326,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:09 AM. |