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/51 | Direct Receipts | 3,600 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 440 | 03/01/2022 | OWN/2021-22/C/15 | 3,500 | ||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,405 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | 03/01/2022 | OWN/2021-22/C/35 | 4,000 | ||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,533 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,110 | 13/01/2022 | OWN/2021-22/C/16 | 5,500 | ||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,800 | Expenditures | 13/01/2022 | OWN/2021-22/C/36 | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,096 | Expenditures | 20/01/2022 | OWN/2021-22/C/17 | 4,500 | |||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,900 | Expenditures | 28/01/2022 | OWN/2021-22/C/18 | 2,500 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:14 AM. |