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.) |
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,400 | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,191 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:00 PM. |