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/28 | Direct Receipts | 6,660 | 03/01/2022 | OWN/2021-22/P/105 | Expenditures | 3,200 | 21/01/2022 | OWN/2021-22/C/10 | 3,188 | ||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,500 | 04/01/2022 | OWN/2021-22/P/106 | Expenditures | 353 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 21,000 | 08/01/2022 | OWN/2021-22/P/84 | Expenditures | 7,530 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 27,320 | 08/01/2022 | OWN/2021-22/P/85 | Expenditures | 2,500 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 69,544 | 10/01/2022 | OWN/2021-22/P/107 | Expenditures | 14,949 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,461 | 12/01/2022 | OWN/2021-22/P/86 | Expenditures | 12,390 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/109 | Expenditures | 385 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/110 | Expenditures | 19,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:27 PM. |