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/50 | Direct Receipts | 4,038 | 03/01/2022 | OWN/2021-22/P/54 | Expenditures | 700 | 11/01/2022 | OWN/2021-22/C/17 | 8,500 | ||||
11/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,569 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,000 | 29/01/2022 | OWN/2021-22/C/18 | 16,000 | ||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,319 | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 20,000 | |||||||
25/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,889 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 480 | |||||||
26/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,569 | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 480 | |||||||
28/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 6,874 | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 240 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/60 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:21 AM. |