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.) |
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,969 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 25,000 | 25/01/2022 | OWN/2021-22/C/4 | 11,980 | ||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,011 | 19/01/2022 | OWN/2021-22/P/43 | Expenditures | 721 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,253 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:52 AM. |