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.) |
05/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,390 | 07/01/2022 | OWN/2021-22/P/62 | Expenditures | 18,000 | 05/01/2022 | OWN/2021-22/C/31 | 15,390 | ||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,500 | 12/01/2022 | OWN/2021-22/P/61 | Expenditures | 500 | 05/01/2022 | OWN/2021-22/C/35 | 10,500 | ||||
12/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 17,132 | 24/01/2022 | OWN/2021-22/P/65 | Expenditures | 350 | 12/01/2022 | OWN/2021-22/C/32 | 16,240 | ||||
12/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 13,300 | Expenditures | 12/01/2022 | OWN/2021-22/C/36 | 12,950 | |||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,131 | Expenditures | 24/01/2022 | OWN/2021-22/C/33 | 8,874 | |||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 350 | Expenditures | 24/01/2022 | OWN/2021-22/C/37 | 7,700 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 7,700 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:39 AM. |