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.) |
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 24,777 | 10/01/2022 | OWN/2021-22/P/103 | Expenditures | 1,500 | |||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,824 | 12/01/2022 | OWN/2021-22/P/104 | Expenditures | 3 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,181 | 12/01/2022 | OWN/2021-22/P/105 | Expenditures | 33,500 | |||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 26,181 | 17/01/2022 | OWN/2021-22/P/106 | Expenditures | 7,000 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 134,387 | 17/01/2022 | OWN/2021-22/P/107 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/108 | Expenditures | 15,665 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/109 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/110 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/111 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:39 PM. |