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.) |
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 270,670 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 99,000 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 270,670 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 300,000 | |||||||
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 439,171 | 25/01/2022 | OWN/2021-22/P/20 | Expenditures | 270,529 | |||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 439,171 | 25/01/2022 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
25/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 99,000 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 99,000 | |||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 40,000 | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 300,000 | |||||||
25/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 260,000 | 29/01/2022 | OWN/2021-22/P/28 | Expenditures | 270,529 | |||||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 40,000 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:46 AM. |