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/48 | Direct Receipts | 17,481 | 06/01/2022 | OWN/2021-22/P/120 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,765 | 06/01/2022 | OWN/2021-22/P/121 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 19,687 | 06/01/2022 | OWN/2021-22/P/122 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/124 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/126 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/127 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/128 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/129 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/130 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:04 AM. |