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.) |
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 5,880 | 07/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,500 | 15/01/2022 | OWN/2021-22/C/7 | 400,000 | ||||
13/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 200,000 | 15/01/2022 | OWN/2021-22/P/72 | Expenditures | 200,040 | |||||||
13/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 200,000 | 15/01/2022 | OWN/2021-22/P/73 | Expenditures | 200,040 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,300 | 15/01/2022 | OWN/2021-22/P/74 | Expenditures | 490 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/75 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/76 | Expenditures | 525 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:54 AM. |