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.) |
22/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,375 | 20/01/2022 | OWN/2021-22/P/55 | Expenditures | 600 | 21/01/2022 | OWN/2021-22/C/13 | 11,150 | ||||
22/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 26,603 | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,750 | 22/01/2022 | OWN/2021-22/C/14 | 10,000 | ||||
22/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 525 | 20/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,940 | |||||||
22/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
22/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,333 | 21/01/2022 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:21 AM. |