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.) |
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,720 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,824 | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 13,405 | |||||||
12/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 820 | 13/01/2022 | OWN/2021-22/P/26 | Expenditures | 850 | |||||||
29/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,361 | 17/01/2022 | OWN/2021-22/P/27 | Expenditures | 30,300 | |||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,409 | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,409 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:54 AM. |