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.) |
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,122 | 07/01/2022 | OWN/2021-22/P/30 | Expenditures | 150,000 | 10/01/2022 | OWN/2021-22/C/3 | 5,000 | ||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,341 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,080 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 449 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:15 AM. |