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/23 | Direct Receipts | 4,162 | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,400 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 69,000 | 13/01/2022 | OWN/2021-22/P/26 | Expenditures | 557,702 | |||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 557,643 | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,535 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:05 AM. |