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.) |
04/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,752 | 14/01/2022 | OWN/2021-22/P/53 | Expenditures | 500 | 04/01/2022 | OWN/2021-22/C/21 | 9,752 | ||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 36,064 | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | 14/01/2022 | OWN/2021-22/C/22 | 4,188 | ||||
14/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,188 | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | 24/01/2022 | OWN/2021-22/C/23 | 41,791 | ||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 41,791 | 16/01/2022 | OWN/2021-22/P/58 | Expenditures | 19,595 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/57 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:57 PM. |