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/68 | Direct Receipts | 1,376 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 5.9 | 22/01/2022 | OWN/2021-22/C/11 | 10,000 | ||||
11/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,523 | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 214,822 | 22/01/2022 | OWN/2021-22/C/12 | 6,000 | ||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 7,460 | 22/01/2022 | OWN/2021-22/P/19 | Expenditures | 17,710 | |||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 900 | 31/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,160 | |||||||
19/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 6,111 | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
22/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 900 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,953 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:18 PM. |