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/45 | Direct Receipts | 4,447 | 03/01/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | 03/01/2022 | OWN/2021-22/C/30 | 9,110 | ||||
07/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 284 | 03/01/2022 | OWN/2021-22/P/74 | Expenditures | 17,849 | 14/01/2022 | OWN/2021-22/C/43 | 29,100 | ||||
14/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 28,200 | 03/01/2022 | OWN/2021-22/P/75 | Expenditures | 10,000 | 20/01/2022 | OWN/2021-22/C/31 | 15,000 | ||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,506 | 03/01/2022 | OWN/2021-22/P/76 | Expenditures | 10,000 | 20/01/2022 | OWN/2021-22/C/44 | 4,900 | ||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,000 | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
20/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,859 | 03/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/104 | Expenditures | 9,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:50 PM. |