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.) |
15/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 500 | 15/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,150 | 31/01/2022 | OWN/2021-22/C/7 | 15,500 | ||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 112.88 | 15/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,800 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 112 | 15/01/2022 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 112 | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 214 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,127 | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 173 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 880 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:20 AM. |