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.) |
03/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 14,255 | 03/01/2022 | OWN/2021-22/P/68 | Expenditures | 1,000 | 03/01/2022 | OWN/2021-22/C/29 | 14,250 | ||||
12/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,185 | 12/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,210 | 12/01/2022 | OWN/2021-22/C/30 | 2,800 | ||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 17,064 | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,100 | 13/01/2022 | OWN/2021-22/C/31 | 14,561 | ||||
17/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 25,926 | 20/01/2022 | OWN/2021-22/P/65 | Expenditures | 55,238 | 17/01/2022 | OWN/2021-22/C/32 | 25,926 | ||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 5,408 | Expenditures | 20/01/2022 | OWN/2021-22/C/33 | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:53 AM. |