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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 414,485 | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 147,000 | |||||||
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 77,000 | |||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 53,070 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 90,000 | |||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 39,900 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/29 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:29 AM. |