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.) |
02/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 66,120 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 127,683 | 03/01/2022 | OWN/2021-22/C/1 | 66,120 | ||||
08/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 71,350 | Expenditures | 10/01/2022 | OWN/2021-22/C/2 | 35,934 | |||||||
10/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,934 | Expenditures | 21/01/2022 | OWN/2021-22/C/4 | 61,472 | |||||||
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 61,472 | Expenditures | 28/01/2022 | OWN/2021-22/C/3 | 22,184 | |||||||
27/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,184 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:31 AM. |