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/53 | Direct Receipts | 1,000 | 05/01/2022 | OWN/2021-22/P/72 | Expenditures | 9,750 | 14/01/2022 | OWN/2021-22/C/12 | 8,400 | ||||
07/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 10,000 | 14/01/2022 | OWN/2021-22/P/73 | Expenditures | 300 | |||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 14/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,000 | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 11,110 | |||||||
07/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | 27/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,600 | |||||||
07/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,906 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 420 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:07:44 AM. |