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.) |
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,522 | 04/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,000 | 04/01/2022 | OWN/2021-22/C/20 | 1,522 | ||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,560 | 09/01/2022 | OWN/2021-22/P/59 | Expenditures | 560 | 04/01/2022 | OWN/2021-22/C/21 | 2,560 | ||||
09/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,060 | 09/01/2022 | OWN/2021-22/P/60 | Expenditures | 500 | |||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,117 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 600 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 29 | 25/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:15 PM. |