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/19 | Direct Receipts | 8,338 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,500 | 05/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,638 | |||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,967 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 867 | |||||||
12/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,560 | |||||||
22/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 600 | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/25 | Expenditures | 635 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/51 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:27 AM. |