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/16 | Direct Receipts | 8,643 | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 16,000 | 05/01/2022 | OWN/2021-22/C/7 | 56,589 | ||||
02/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,023 | 28/01/2022 | OWN/2021-22/P/11 | Expenditures | 12,000 | 28/01/2022 | OWN/2021-22/C/8 | 114,714 | ||||
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,178 | 28/01/2022 | OWN/2021-22/P/12 | Expenditures | 114,714 | |||||||
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,745 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,765 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,387 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,735 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:32 PM. |