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.) |
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,400 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,850 | 07/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,200 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,220 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/60 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:38 AM. |