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.) |
01/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,225 | 01/01/2022 | OWN/2021-22/C/11 | 5,200 | ||||
01/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,287 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 600 | 01/01/2022 | OWN/2021-22/C/6 | 3,000 | ||||
08/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,000 | 17/01/2022 | OWN/2021-22/P/39 | Expenditures | 390 | |||||||
08/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,249 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,447 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,551 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:47 PM. |