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.) |
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 7,891 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,590 | 05/01/2022 | OWN/2021-22/C/15 | 4,879 | ||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 12,000 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 756 | 11/01/2022 | OWN/2021-22/C/16 | 7,891 | ||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,632 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,050 | 11/01/2022 | OWN/2021-22/C/38 | 12,000 | ||||
10/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,000 | 15/01/2022 | OWN/2021-22/P/45 | Expenditures | 17.7 | 14/01/2022 | OWN/2021-22/C/17 | 2,632 | ||||
15/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,481 | Expenditures | 14/01/2022 | OWN/2021-22/C/39 | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,812 | Expenditures | 20/01/2022 | OWN/2021-22/C/18 | 2,812 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:15 AM. |