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.) |
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | 12/01/2022 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 13,884 | 19/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/70 | Expenditures | 365 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:09 AM. |