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.) |
01/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,630 | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,800 | |||||||
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | 01/01/2022 | OWN/2021-22/P/87 | Expenditures | 2,500 | |||||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,680 | 01/01/2022 | OWN/2021-22/P/88 | Expenditures | 3,600 | |||||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 04/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,360 | 18/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/90 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/91 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:42 AM. |