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.) |
11/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 7,350 | |||||||
26/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,000 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:50 AM. |