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/23 | Direct Receipts | 4,327 | 13/01/2022 | OWN/2021-22/P/38 | Expenditures | 19,000 | |||||||
01/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 124 | 24/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,464 | 24/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,900 | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 18,700 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 305,650 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:26 AM. |