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/9 | Direct Receipts | 22,825 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,250 | |||||||
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 404,965 | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,250 | |||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,940 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/34 | Expenditures | 150,851 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/35 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/38 | Expenditures | 142,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:19 AM. |