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/10 | Direct Receipts | 7,765 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 15,640 | 11/01/2022 | OWN/2021-22/C/11 | 89,470 | ||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,385 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 17,480 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:57 AM. |