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.) |
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,090 | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | 05/01/2022 | OWN/2021-22/C/9 | 4,090 | ||||
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,284 | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000,000 | 20/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,750 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,989 | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/41 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/42 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:27 PM. |