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.) |
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,500 | 18/01/2022 | OWN/2021-22/P/63 | Expenditures | 2,845 | 18/01/2022 | OWN/2021-22/C/11 | 3,500 | ||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 600 | 18/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,200 | |||||||
26/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,306 | 26/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,450 | |||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 459 | 26/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,445 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/67 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/68 | Expenditures | 478 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 475 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:51 PM. |