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/37 | Direct Receipts | 10,312 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,810 | |||||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,100 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,800 | |||||||
08/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,100 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 800 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:31 PM. |