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.) |
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,805 | 03/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | 03/01/2022 | OWN/2021-22/C/34 | 7,370 | ||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,350 | 10/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | 03/01/2022 | OWN/2021-22/C/35 | 9,570 | ||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,690 | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 8,800 | 10/01/2022 | OWN/2021-22/C/36 | 5,090 | ||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 17,300 | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 20,000 | 10/01/2022 | OWN/2021-22/C/37 | 11,350 | ||||
Direct Receipts | Expenditures | 24/01/2022 | OWN/2021-22/C/38 | 1,100 | ||||||||||
Direct Receipts | Expenditures | 24/01/2022 | OWN/2021-22/C/39 | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:20 PM. |