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.) |
02/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,017 | 08/01/2022 | OWN/2021-22/P/77 | Expenditures | 119,000 | 05/01/2022 | OWN/2021-22/C/24 | 16,017 | ||||
05/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 25,150 | 08/01/2022 | OWN/2021-22/P/78 | Expenditures | 48,000 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/79 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/80 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/81 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/82 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/83 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/84 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:52 PM. |