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.) |
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,000 | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,071 | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,750 | |||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,000 | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 12,750 | |||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,400 | 07/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,009 | |||||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 188 | 07/01/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,500 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:39 PM. |