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.) |
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 32,000 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,000 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 14,391 | |||||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 9,700 | |||||||
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 9,294 | |||||||
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 8,200 | |||||||
01/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 9,150 | |||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:34 PM. |