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.) |
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,000 | 28/01/2022 | OWN/2021-22/P/99 | Expenditures | 13,500 | 28/01/2022 | OWN/2021-22/C/29 | 8,700 | ||||
28/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,909 | 31/01/2022 | OWN/2021-22/P/93 | Expenditures | 5,000 | 28/01/2022 | OWN/2021-22/C/38 | 13,500 | ||||
28/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 280 | Expenditures | 31/01/2022 | OWN/2021-22/C/30 | 9,500 | |||||||
30/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 280 | Expenditures | 31/01/2022 | OWN/2021-22/C/39 | 9,500 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,547 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 420 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:02 AM. |