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.) |
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 392 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,000 | 01/01/2022 | OWN/2021-22/C/12 | 484 | ||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | 26/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,200 | 01/01/2022 | OWN/2021-22/C/13 | 9,752 | ||||
26/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,000 | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 300 | |||||||
26/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,322 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:26 PM. |