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.) |
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 11,950 | |||||||
11/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,220 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,844 | 14/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,650 | |||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,400 | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,200 | 14/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 229,275 | 14/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,300 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:32 AM. |