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.) |
01/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,100 | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 4,000 | 31/01/2022 | OWN/2021-22/C/6 | 31,912 | ||||
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 12,930 | 01/01/2022 | OWN/2021-22/P/81 | Expenditures | 7,915 | 31/01/2022 | OWN/2021-22/C/7 | 33,059 | ||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,443 | 05/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,790 | 31/01/2022 | OWN/2021-22/C/8 | 97,673.94 | ||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,674 | 05/01/2022 | OWN/2021-22/P/83 | Expenditures | 4,180 | |||||||
07/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,300 | 05/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,730 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/77 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:04 AM. |