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/63 | Direct Receipts | 3,850 | 01/01/2022 | OWN/2021-22/P/75 | Expenditures | 20 | |||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 10,000 | |||||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,990 | 25/01/2022 | OWN/2021-22/P/77 | Expenditures | 40,400 | |||||||
12/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,850 | 25/01/2022 | OWN/2021-22/P/78 | Expenditures | 59,481 | |||||||
17/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,100 | 25/01/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
21/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 12,880 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 100,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:38 AM. |