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/36 | Direct Receipts | 2,455 | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 118 | |||||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 20,000 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,327 | |||||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,339 | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,700 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,855 | 15/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:56 PM. |