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.) |
06/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 16,500 | 05/01/2022 | OWN/2021-22/P/3 | Expenditures | 17.7 | 06/01/2022 | OWN/2021-22/C/4 | 40,000 | ||||
06/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,500 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 7,088 | 18/01/2022 | OWN/2021-22/C/3 | 5,600 | ||||
06/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,500 | 06/01/2022 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:20 AM. |