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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 04/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,600 | |||||||
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,124 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:15 PM. |