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.) |
03/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,276 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 730 | 06/01/2022 | OWN/2021-22/C/24 | 1,376 | ||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 100 | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,750 | 06/01/2022 | OWN/2021-22/C/25 | 1,000 | ||||
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,400 | 31/01/2022 | OWN/2021-22/C/26 | 4,000 | ||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,476 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,600 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 400 | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,600 | |||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,000 | 21/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,350 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/49 | Expenditures | 360 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:56 AM. |