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.) |
12/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,763 | 07/01/2022 | OWN/2021-22/P/57 | Expenditures | 7,000 | 12/01/2022 | OWN/2021-22/C/22 | 10,000 | ||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 59,325 | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 8,303 | 12/01/2022 | OWN/2021-22/C/44 | 39,950 | ||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,000 | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 68,391 | 13/01/2022 | OWN/2021-22/C/43 | 10,000 | ||||
15/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 39,064 | 14/01/2022 | OWN/2021-22/P/38 | Expenditures | 24,045 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/67 | Expenditures | 35,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:32 PM. |