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/42 | Direct Receipts | 7,780 | 21/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,480 | 31/01/2022 | OWN/2021-22/J/1 | 128,494.12 | ||||
05/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 60,440 | 21/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,980 | 31/01/2022 | OWN/2021-22/J/2 | 22,349 | ||||
10/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 43,960 | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,500 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 19,089 | 21/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,840 | |||||||
24/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 13,717 | 24/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,100 | |||||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,200 | 31/01/2022 | OWN/2021-22/P/40 | Expenditures | 31,366 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/65 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:44 AM. |