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/29 | Direct Receipts | 23,104 | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 23,340 | 07/01/2022 | OWN/2021-22/C/19 | 21,420 | ||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 14,000 | 11/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | 07/01/2022 | OWN/2021-22/C/24 | 14,600 | ||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 13,237 | 17/01/2022 | OWN/2021-22/P/50 | Expenditures | 798 | 11/01/2022 | OWN/2021-22/C/20 | 13,270 | ||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 285 | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 25,000 | 11/01/2022 | OWN/2021-22/C/25 | 4,200 | ||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,200 | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,200 | |||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:35 AM. |