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.) |
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 32,628 | 03/01/2022 | OWN/2021-22/P/61 | Expenditures | 28,000 | 06/01/2022 | OWN/2021-22/C/43 | 10,400 | ||||
06/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,614 | 06/01/2022 | OWN/2021-22/P/62 | Expenditures | 700 | 20/01/2022 | OWN/2021-22/C/26 | 2,500 | ||||
11/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,086 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,000 | 20/01/2022 | OWN/2021-22/C/27 | 5,000 | ||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,241 | 20/01/2022 | OWN/2021-22/P/64 | Expenditures | 600 | |||||||
20/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,692 | 25/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,060 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/66 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/67 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:45 PM. |