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/25 | Direct Receipts | 683 | 02/01/2022 | OWN/2021-22/P/77 | Expenditures | 20,000 | |||||||
02/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 11 | 12/01/2022 | OWN/2021-22/P/78 | Expenditures | 100,000 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 332 | 19/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:32 PM. |