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.) |
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,000 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 3,730 | 05/01/2022 | OWN/2021-22/C/19 | 3,400 | ||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 6,982 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 473 | 11/01/2022 | OWN/2021-22/C/20 | 9,000 | ||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,973 | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,641 | 11/01/2022 | OWN/2021-22/C/9 | 10,500 | ||||
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,469 | 31/01/2022 | OWN/2021-22/P/19 | Expenditures | 7,650 | 15/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,172 | Expenditures | 31/01/2022 | OWN/2021-22/C/6 | 9,000 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,650 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:57 AM. |