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.) |
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,041 | 02/01/2022 | OWN/2021-22/P/46 | Expenditures | 129,983 | |||||||
02/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,084 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 14,000 | |||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 26,920 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 9,350 | |||||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 850 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 9,404 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:31 AM. |