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.) |
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,215 | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 12,300 | |||||||
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 16,827 | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 214,422 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/68 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/79 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/80 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/81 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:23 PM. |