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.) |
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 900 | 27/01/2022 | OWN/2021-22/C/13 | 10,479 | ||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,222 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 9,700 | 31/01/2022 | OWN/2021-22/C/12 | 2,898 | ||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 29 | 24/01/2022 | OWN/2021-22/P/27 | Expenditures | 6,333 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,333 | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,762 | |||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,491 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:35 PM. |