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.) |
12/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,500 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | 12/01/2022 | OWN/2021-22/C/30 | 18,970 | ||||
12/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,500 | 18/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,015 | 18/01/2022 | OWN/2021-22/C/43 | 15,000 | ||||
12/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 13,186.15 | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 16,990 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,050 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 117.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:58 AM. |