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.) |
06/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,500 | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,400 | |||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,400 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,600 | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,600 | |||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,218 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 6,536 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 6,000 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:40 PM. |