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/12 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,330 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,200 | 07/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,850 | |||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 36,000 | 08/01/2022 | OWN/2021-22/P/33 | Expenditures | 81,000 | |||||||
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,100 | 08/01/2022 | OWN/2021-22/P/34 | Expenditures | 37,300 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/35 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/36 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 73,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:03 AM. |