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.) |
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,000 | 18/01/2022 | OWN/2021-22/P/14 | Expenditures | 39,200 | |||||||
05/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 35,981 | 18/01/2022 | OWN/2021-22/P/15 | Expenditures | 74,305 | |||||||
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,125 | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 25,000 | |||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 171 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,355 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,186 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 674 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,182 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:55 AM. |