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.) |
12/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 54,960 | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,500 | |||||||
17/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 29,160 | 24/01/2022 | OWN/2021-22/P/78 | Expenditures | 12,000 | |||||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,000 | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 10,000 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 175,300 | 25/01/2022 | OWN/2021-22/P/80 | Expenditures | 197,659 | |||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 30,146 | 25/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/82 | Expenditures | 22,919 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/83 | Expenditures | 22,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:20 AM. |