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.) |
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,693 | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 179,864 | 19/01/2022 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
20/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 450,000 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 53,870 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,835 | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 7,500 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,696 | 22/01/2022 | OWN/2021-22/P/27 | Expenditures | 82,800 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/29 | Expenditures | 87,083 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 11,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:15 AM. |