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.) |
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,250 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,000 | 05/01/2022 | OWN/2021-22/C/1 | 900 | ||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,600 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 900 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,160 | 12/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,300 | 27/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,115 | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 18,500 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/38 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:38 AM. |