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.) |
03/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 232 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 35,000 | |||||||
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,714 | 03/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,175 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,966 | 06/01/2022 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 503 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:42 PM. |