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.) |
05/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 18,000 | 05/01/2022 | OWN/2021-22/P/173 | Expenditures | 1,713 | |||||||
05/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,935 | 06/01/2022 | OWN/2021-22/P/160 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,700 | 13/01/2022 | OWN/2021-22/P/161 | Expenditures | 4,500 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 49,600 | 17/01/2022 | OWN/2021-22/P/162 | Expenditures | 270 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/164 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/174 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/175 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/176 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/177 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:22 PM. |