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/54 | Direct Receipts | 175,274 | 07/01/2022 | OWN/2021-22/P/101 | Expenditures | 37,770 | |||||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 40,230 | 07/01/2022 | OWN/2021-22/P/99 | Expenditures | 37,770 | |||||||
28/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 43,248 | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 274,694 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/102 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/84 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/85 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/86 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/92 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:31 PM. |