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.) |
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,180 | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 12,200 | |||||||
22/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,095 | 06/01/2022 | OWN/2021-22/P/43 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,091 | 06/01/2022 | OWN/2021-22/P/44 | Expenditures | 77,957 | |||||||
29/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,755 | 06/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:01 PM. |