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.) |
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,500 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,500 | 18/01/2022 | OWN/2021-22/C/14 | 9,500 | ||||
18/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,387 | 05/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,814 | 28/01/2022 | OWN/2021-22/C/15 | 8,066 | ||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,073 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/57 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:51 PM. |