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/34 | Direct Receipts | 8,582 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 200 | 06/01/2022 | OWN/2021-22/C/18 | 650 | ||||
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 40 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 400 | 06/01/2022 | OWN/2021-22/C/29 | 8,622 | ||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,348 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 50 | 10/01/2022 | OWN/2021-22/C/28 | 6,396 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 48 | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,225 | |||||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 425 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:03 AM. |