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/5 | Direct Receipts | 8,000 | 10/01/2022 | OWN/2021-22/P/3 | Expenditures | 29 | |||||||
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 31,982 | 10/01/2022 | OWN/2021-22/P/4 | Expenditures | 29 | |||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 61,500 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 100 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/6 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/7 | Expenditures | 31,982 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/8 | Expenditures | 871,286 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/9 | Expenditures | 56.64 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/11 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:33 AM. |