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.) |
20/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 5,000 | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | 20/01/2022 | OWN/2021-22/C/16 | 10,000 | ||||
20/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 472 | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 500 | 20/01/2022 | OWN/2021-22/C/35 | 2,000 | ||||
20/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 5,000 | 25/01/2022 | OWN/2021-22/P/73 | Expenditures | 20,000 | 24/01/2022 | OWN/2021-22/C/17 | 10,000 | ||||
20/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,000 | 28/01/2022 | OWN/2021-22/P/74 | Expenditures | 16,500 | |||||||
20/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:46 PM. |