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/31 | Direct Receipts | 3,384 | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | 10/01/2022 | OWN/2021-22/C/1 | 4,000 | ||||
10/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,687 | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | 10/01/2022 | OWN/2021-22/C/10 | 1,000 | ||||
10/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,200 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 2,220 | 25/01/2022 | OWN/2021-22/C/12 | 2,000 | ||||
10/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 800 | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,824 | 25/01/2022 | OWN/2021-22/C/3 | 6,000 | ||||
25/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,025 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 192 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:24 PM. |