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.) |
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 06/01/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 16,195 | 06/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/60 | Expenditures | 14,295 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/61 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:08 PM. |