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.) |
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,400 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,200 | 07/01/2022 | OWN/2021-22/C/10 | 2,400 | ||||
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,200 | 05/01/2022 | OWN/2021-22/P/45 | Expenditures | 519 | 12/01/2022 | OWN/2021-22/C/11 | 7,200 | ||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 57,375 | 05/01/2022 | OWN/2021-22/P/46 | Expenditures | 810 | 31/01/2022 | OWN/2021-22/C/12 | 9,588 | ||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,588 | 05/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,050 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/48 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/50 | Expenditures | 56,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:10 PM. |