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.) |
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 20,000 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 14,050 | |||||||
03/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 10,680 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 17,500 | |||||||
11/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,880 | 12/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,750 | |||||||
12/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,147 | 17/01/2022 | OWN/2021-22/P/34 | Expenditures | 50,000 | |||||||
12/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 8,020 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 50,000 | |||||||
17/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 52,120 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,984 | |||||||
24/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 12,199 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 30,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:47 AM. |