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.) |
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,057 | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,250 | 10/01/2022 | OWN/2021-22/C/13 | 4,327 | ||||
10/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 270 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 950 | 10/01/2022 | OWN/2021-22/C/16 | 1,550 | ||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,550 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | 31/01/2022 | OWN/2021-22/C/17 | 2,170 | ||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,134 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 8,200 | 31/01/2022 | OWN/2021-22/C/19 | 5,209 | ||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,819 | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 760 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 390 | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 395 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:13 PM. |