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/34 | Direct Receipts | 11,599 | 05/01/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | 07/01/2022 | OWN/2021-22/C/21 | 53,706 | ||||
04/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,876 | 05/01/2022 | OWN/2021-22/P/50 | Expenditures | 14,800 | |||||||
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,116 | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 23,500 | |||||||
05/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 373 | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 24,000 | |||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,453 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 16,062 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:56 AM. |