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.) |
04/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 690 | 11/01/2022 | OWN/2021-22/C/19 | 641 | ||||
04/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 329 | Expenditures | 11/01/2022 | OWN/2021-22/C/9 | 1,000 | |||||||
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 70 | Expenditures | 24/01/2022 | OWN/2021-22/C/10 | 500 | |||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | 24/01/2022 | OWN/2021-22/C/20 | 1,890 | |||||||
17/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,580 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 310 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,078 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:23 PM. |