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.) |
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 60,450 | 06/01/2022 | OWN/2021-22/P/70 | Expenditures | 18,600 | 06/01/2022 | OWN/2021-22/C/16 | 10,000 | ||||
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,407 | 12/01/2022 | OWN/2021-22/P/71 | Expenditures | 318.6 | 12/01/2022 | OWN/2021-22/C/17 | 4,267 | ||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,271 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/74 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/77 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:08 PM. |