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.) |
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,000 | 09/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,785 | |||||||
09/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,785 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 817 | |||||||
12/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 817 | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 800 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 8,000 | |||||||
25/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,493 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,493 | |||||||
27/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,277 | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:42 AM. |