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.) |
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,810 | 15/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | |||||||
19/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,810 | 15/01/2022 | OWN/2021-22/P/73 | Expenditures | 8,000 | |||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 18,642 | 15/01/2022 | OWN/2021-22/P/74 | Expenditures | 6,000 | |||||||
21/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 18,642 | 19/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,900 | |||||||
21/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 18,642 | 19/01/2022 | OWN/2021-22/P/58 | Expenditures | 8,450 | |||||||
21/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 18,642 | 21/01/2022 | OWN/2021-22/P/75 | Expenditures | 20,000 | |||||||
21/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 18,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:30 AM. |