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.) |
04/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 02/01/2022 | OWN/2021-22/P/29 | Expenditures | 666 | |||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,700 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 350 | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,750 | |||||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 350 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,400 | 18/01/2022 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 32,750 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 61,722 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:37 AM. |