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/18 | Direct Receipts | 3,390 | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,180 | 10/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,200 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,200 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
25/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,867 | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:17 PM. |