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.) |
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,195 | 06/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | 31/01/2022 | OWN/2021-22/C/24 | 3,800 | ||||
12/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,500 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 7,500 | 31/01/2022 | OWN/2021-22/C/25 | 1,635 | ||||
12/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,700 | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 480 | |||||||
12/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,000 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 7,833 | |||||||
13/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,700 | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 6,500 | |||||||
18/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,420 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:20 AM. |