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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,700 | 12/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,250 | 12/01/2022 | OWN/2021-22/C/21 | 3,000 | ||||
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,750 | 31/01/2022 | OWN/2021-22/C/14 | 10,000 | ||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,312 | 29/01/2022 | OWN/2021-22/P/44 | Expenditures | 20,810 | 31/01/2022 | OWN/2021-22/C/22 | 5,000 | ||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,000 | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:40 AM. |