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/21 | Direct Receipts | 150,742 | 05/01/2022 | OWN/2021-22/P/32 | Expenditures | 150,742 | 17/01/2022 | OWN/2021-22/C/6 | 18,000 | ||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,416 | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,337 | 18/01/2022 | OWN/2021-22/C/17 | 14,300 | ||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,637 | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,565 | 24/01/2022 | OWN/2021-22/C/7 | 12,100 | ||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,735 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 713 | 25/01/2022 | OWN/2021-22/C/18 | 12,000 | ||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,713 | Expenditures | 28/01/2022 | OWN/2021-22/C/8 | 11,000 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:55 AM. |