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.) |
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,697 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | 25/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | 04/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,300 | 25/01/2022 | OWN/2021-22/C/9 | 8,000 | ||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 8,111 | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,600 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,950 | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 208 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:32 PM. |