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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,993 | 06/01/2022 | OWN/2021-22/P/13 | Expenditures | 993 | |||||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,993 | 06/01/2022 | OWN/2021-22/P/16 | Expenditures | 993 | |||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,600 | 08/01/2022 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,291 | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 7,650 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:02 AM. |