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/91 | Direct Receipts | 6,066 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,500 | 05/01/2022 | OWN/2021-22/C/23 | 13,000 | ||||
10/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 320 | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | 07/01/2022 | OWN/2021-22/C/24 | 8,000 | ||||
10/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 320 | 10/01/2022 | OWN/2021-22/P/75 | Expenditures | 2,850 | 13/01/2022 | OWN/2021-22/C/25 | 12,000 | ||||
12/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 5,400 | 12/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,500 | |||||||
12/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 2,500 | 12/01/2022 | OWN/2021-22/P/83 | Expenditures | 15,000 | |||||||
22/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,900 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:29 AM. |