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/25 | Direct Receipts | 1,200 | 01/01/2022 | OWN/2021-22/P/102 | Expenditures | 8,509 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,809 | 01/01/2022 | OWN/2021-22/P/103 | Expenditures | 97,200 | |||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,600 | 01/01/2022 | OWN/2021-22/P/104 | Expenditures | 9,150 | |||||||
27/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,854 | 01/01/2022 | OWN/2021-22/P/105 | Expenditures | 15,250 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/106 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/107 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/108 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/109 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/110 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/111 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:50 AM. |