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.) |
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 16,069 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 4,700 | 13/01/2022 | OWN/2021-22/C/38 | 13,834 | ||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,682 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,235 | 18/01/2022 | OWN/2021-22/C/39 | 16,682 | ||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,044 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,000 | 31/01/2022 | OWN/2021-22/C/40 | 7,474 | ||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/56 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:24 PM. |