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.) |
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,270 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 25,347 | |||||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,050 | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 330,500 | 21/01/2022 | OWN/2021-22/P/43 | Expenditures | 36,608 | |||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,100 | 21/01/2022 | OWN/2021-22/P/44 | Expenditures | 76,798 | |||||||
29/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,100 | 21/01/2022 | OWN/2021-22/P/45 | Expenditures | 76,916 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:23 AM. |