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/40 | Direct Receipts | 2,000 | 05/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,768,246 | |||||||
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,500 | 05/01/2022 | OWN/2021-22/P/79 | Expenditures | 296,538 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,545,977 | 05/01/2022 | OWN/2021-22/P/80 | Expenditures | 6,500 | |||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 05/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,220 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:19 PM. |