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.) |
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,613 | 05/01/2022 | OWN/2021-22/P/50 | Expenditures | 25,525 | 05/01/2022 | OWN/2021-22/C/22 | 600 | ||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,700 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 860 | 18/01/2022 | OWN/2021-22/C/15 | 17,500 | ||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,714 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 15,000 | 27/01/2022 | OWN/2021-22/C/17 | 11,050 | ||||
13/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 23,451 | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,100 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,179 | 27/01/2022 | OWN/2021-22/P/37 | Expenditures | 15,000 | |||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 5,300 | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 30,000 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 18,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:52 AM. |