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.) |
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 173,222 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,160 | |||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,160 | 12/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
12/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,610 | 12/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,855 | 12/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,110 | |||||||
25/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 550 | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 173,200 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,000 | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 23,855 | |||||||
25/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 340,398 | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,550 | |||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,090 | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 347,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:40 PM. |