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.) |
05/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 11,500 | 05/01/2022 | OWN/2021-22/P/24 | Expenditures | 5,600 | |||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,600 | 07/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
17/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | 07/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,000 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,500 | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:58 AM. |