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/17 | Direct Receipts | 18,600 | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 525 | 18/01/2022 | OWN/2021-22/C/12 | 8,449 | ||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,000 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 12,750 | 28/01/2022 | OWN/2021-22/C/6 | 8,800 | ||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,449 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 14,870 | |||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,800 | 04/01/2022 | OWN/2021-22/P/33 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 11,058 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:46 PM. |