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.) |
07/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 129,200 | 11/01/2022 | OWN/2021-22/P/49 | Expenditures | 15,227 | 19/01/2022 | OWN/2021-22/C/29 | 8,061 | ||||
19/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 8,061 | 11/01/2022 | OWN/2021-22/P/50 | Expenditures | 30,217 | 29/01/2022 | OWN/2021-22/C/30 | 6,766 | ||||
29/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,416 | 11/01/2022 | OWN/2021-22/P/51 | Expenditures | 109,606 | |||||||
29/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 195 | 11/01/2022 | OWN/2021-22/P/52 | Expenditures | 891 | |||||||
29/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 195 | 17/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/56 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:55 AM. |