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.) |
10/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,250 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,260 | 31/01/2022 | OWN/2021-22/C/3 | 20,798 | ||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 153 | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 13,560 | 31/01/2022 | OWN/2021-22/C/4 | 8,365 | ||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 900 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 50 | |||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,863 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,660 | |||||||
25/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 60 | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/35 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:36 PM. |