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/48 | Direct Receipts | 2,300 | 19/01/2022 | OWN/2021-22/P/111 | Expenditures | 3,000 | |||||||
04/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 18,150 | 19/01/2022 | OWN/2021-22/P/117 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/121 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/124 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:11 AM. |