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.) |
01/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,300 | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,000 | 14/01/2022 | OWN/2021-22/C/19 | 6,100 | ||||
04/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,375 | 04/01/2022 | OWN/2021-22/P/59 | Expenditures | 8,000 | |||||||
04/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,411 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 950 | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 6,159 | 24/01/2022 | OWN/2021-22/P/53 | Expenditures | 3,030 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,025 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,612 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:20 AM. |