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.) |
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,012 | 03/01/2022 | OWN/2021-22/P/62 | Expenditures | 3,500 | |||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 48,000 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,500 | |||||||
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | 28/01/2022 | OWN/2021-22/P/64 | Expenditures | 12,000 | |||||||
07/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,902 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,511 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,829 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,600 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,052 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:48 AM. |