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.) |
14/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,603 | 05/01/2022 | OWN/2021-22/P/78 | Expenditures | 6,000 | |||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,884 | 05/01/2022 | OWN/2021-22/P/79 | Expenditures | 500 | |||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,860 | 05/01/2022 | OWN/2021-22/P/80 | Expenditures | 2,800 | |||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,270 | 05/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/87 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:16 AM. |