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.) |
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,524 | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,800 | 19/01/2022 | OWN/2021-22/C/11 | 3,000 | ||||
19/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,500 | 19/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,600 | 19/01/2022 | OWN/2021-22/C/25 | 3,900 | ||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,565 | 25/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | 31/01/2022 | OWN/2021-22/C/10 | 4,500 | ||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,700 | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 600 | 31/01/2022 | OWN/2021-22/C/24 | 3,500 | ||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:05 AM. |