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.) |
06/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 21,637 | 11/01/2022 | OWN/2021-22/P/103 | Expenditures | 19,097 | |||||||
14/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 22,332 | 11/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,160 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 12,100 | 11/01/2022 | OWN/2021-22/P/110 | Expenditures | 9,500 | |||||||
21/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 26,519 | 11/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,622 | 11/01/2022 | OWN/2021-22/P/112 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/113 | Expenditures | 24,901 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/114 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/115 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/116 | Expenditures | 530 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/117 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/105 | Expenditures | 22,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:37 PM. |