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.) |
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,000 | 06/01/2022 | OWN/2021-22/P/3 | Expenditures | 24,645 | |||||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,222 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,371 | 06/01/2022 | OWN/2021-22/P/5 | Expenditures | 11,396 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000,000 | 06/01/2022 | OWN/2021-22/P/6 | Expenditures | 86,197 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,435 | 06/01/2022 | OWN/2021-22/P/7 | Expenditures | 38,429 | |||||||
30/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,197 | 06/01/2022 | OWN/2021-22/P/8 | Expenditures | 21,370 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,275 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,540 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,710 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:21 AM. |