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.) |
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,323 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | 06/01/2022 | OWN/2021-22/C/6 | 2,480 | ||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,683 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | 06/01/2022 | OWN/2021-22/C/7 | 3,840 | ||||
19/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,132 | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,200 | 13/01/2022 | OWN/2021-22/C/8 | 3,500 | ||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,229 | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,500 | 19/01/2022 | OWN/2021-22/C/10 | 1,000 | ||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,000 | 19/01/2022 | OWN/2021-22/C/9 | 3,520 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,500 | 25/01/2022 | OWN/2021-22/C/11 | 3,300 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/31 | Expenditures | 800 | 25/01/2022 | OWN/2021-22/C/12 | 4,100 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:12 AM. |