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.) |
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 20,165 | 03/01/2022 | OWN/2021-22/P/145 | Expenditures | 5,325 | |||||||
20/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 8,761 | 03/01/2022 | OWN/2021-22/P/146 | Expenditures | 500 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 14,860 | 03/01/2022 | OWN/2021-22/P/147 | Expenditures | 500 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/148 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/149 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/150 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/152 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/153 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:52 AM. |