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/54 | Direct Receipts | 6,511 | 19/01/2022 | OWN/2021-22/P/66 | Expenditures | 8,500 | 10/01/2022 | OWN/2021-22/C/28 | 6,511 | ||||
10/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 4,325 | 19/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,920 | 10/01/2022 | OWN/2021-22/C/36 | 4,325 | ||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,889 | 29/01/2022 | OWN/2021-22/P/72 | Expenditures | 203,664 | 19/01/2022 | OWN/2021-22/C/29 | 8,889 | ||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,450 | 29/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,800 | 19/01/2022 | OWN/2021-22/C/37 | 3,530 | ||||
29/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 200,000 | Expenditures | 29/01/2022 | OWN/2021-22/C/38 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:48 AM. |