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/19 | Direct Receipts | 10,307 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 600 | 04/01/2022 | OWN/2021-22/C/12 | 9,300 | ||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,345 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,500 | 06/01/2022 | OWN/2021-22/C/13 | 2,500 | ||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,542 | 04/01/2022 | OWN/2021-22/P/68 | Expenditures | 7,200 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 262,436 | 04/01/2022 | OWN/2021-22/P/77 | Expenditures | 780 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/70 | Expenditures | 35,289 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/71 | Expenditures | 8,847 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/72 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 262,436 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:06 AM. |