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.) |
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,600 | 04/01/2022 | OWN/2021-22/P/76 | Expenditures | 1,976 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | 06/01/2022 | OWN/2021-22/P/77 | Expenditures | 460,043 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/78 | Expenditures | 5,100 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,140 | |||||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 15,343 | 25/01/2022 | OWN/2021-22/P/80 | Expenditures | 600 | |||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,003 | 25/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,200 | |||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 16,600 | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 24,600 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/82 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:47 PM. |