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.) |
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,337 | 03/01/2022 | OWN/2021-22/P/20 | Expenditures | 1,900 | 03/01/2022 | OWN/2021-22/C/17 | 4,800 | ||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,600 | 18/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | 03/01/2022 | OWN/2021-22/C/6 | 2,000 | ||||
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,100 | 18/01/2022 | OWN/2021-22/P/22 | Expenditures | 100 | 21/01/2022 | OWN/2021-22/C/7 | 15,300 | ||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,493 | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 732 | 24/01/2022 | OWN/2021-22/C/18 | 9,300 | ||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 235 | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 750 | |||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,450 | 24/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:05 PM. |