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/26 | Direct Receipts | 3,600 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 6,830 | 03/01/2022 | OWN/2021-22/C/10 | 2,400 | ||||
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,145 | 03/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,200 | 03/01/2022 | OWN/2021-22/C/17 | 11,000 | ||||
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 03/01/2022 | OWN/2021-22/P/50 | Expenditures | 185 | 10/01/2022 | OWN/2021-22/C/12 | 2,600 | ||||
04/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,478 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 20,000 | 10/01/2022 | OWN/2021-22/C/18 | 7,400 | ||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:35 AM. |