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.) |
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 57,374 | 03/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,500 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 88,500 | 15/01/2022 | OWN/2021-22/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/92 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/77 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/100 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/79 | Expenditures | 41 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/9 | Expenditures | 540,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:58 AM. |