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/35 | Direct Receipts | 10,000 | 03/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,996 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/61 | Expenditures | 89 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:10 PM. |