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.) |
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 520 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 8,450 | 03/01/2022 | OWN/2021-22/C/7 | 5,000 | ||||
16/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,000 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,764 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,400 | |||||||
24/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 700 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
25/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 22,960 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,284 | |||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:50 PM. |