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/41 | Direct Receipts | 10,000 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 10,020 | 18/01/2022 | OWN/2021-22/C/20 | 4,320 | ||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 551 | 13/01/2022 | OWN/2021-22/P/44 | Expenditures | 720 | 18/01/2022 | OWN/2021-22/C/24 | 3,080 | ||||
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 7,832 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | 19/01/2022 | OWN/2021-22/C/25 | 1,500 | ||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,280 | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 7,200 | |||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,800 | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,450 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,752 | 21/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,550 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/55 | Expenditures | 5,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:39 AM. |