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.) |
06/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,000 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,563 | 06/01/2022 | OWN/2021-22/C/15 | 6,000 | ||||
06/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 58,523 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,588 | 06/01/2022 | OWN/2021-22/C/16 | 62,363 | ||||
06/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,840 | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | 20/01/2022 | OWN/2021-22/C/17 | 50,986 | ||||
20/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 46,266 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,250 | |||||||
20/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,320 | 13/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,260 | |||||||
20/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 400 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:11 PM. |