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/23 | Direct Receipts | 2,745 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,427 | 10/01/2022 | OWN/2021-22/C/11 | 2,745 | ||||
10/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,562 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 15,000 | 10/01/2022 | OWN/2021-22/C/12 | 1,562 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,800 | Expenditures | 20/01/2022 | OWN/2021-22/C/13 | 9,965 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,965 | Expenditures | 31/01/2022 | OWN/2021-22/C/14 | 1,754 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,400 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,754 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:08 PM. |