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/12 | Direct Receipts | 4,400 | 03/01/2022 | OWN/2021-22/P/181 | Expenditures | 3,270 | |||||||
15/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 35,884 | 03/01/2022 | OWN/2021-22/P/182 | Expenditures | 7,634 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,008 | 06/01/2022 | OWN/2021-22/P/154 | Expenditures | 16,182 | |||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,918 | 06/01/2022 | OWN/2021-22/P/183 | Expenditures | 27,541 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/184 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/185 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/187 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/188 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/189 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:06 AM. |