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/36 | Direct Receipts | 2,000 | 06/01/2022 | OWN/2021-22/P/19 | Expenditures | 470,000 | 06/01/2022 | OWN/2021-22/C/9 | 8,743 | ||||
05/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 470,916 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 3,650 | 17/01/2022 | OWN/2021-22/C/10 | 11,246 | ||||
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,282 | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 62,000 | |||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,276 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,060 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,965 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:04 AM. |