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/19 | Direct Receipts | 84,800 | 26/01/2022 | OWN/2021-22/P/4 | Expenditures | 254,096 | 04/01/2022 | OWN/2021-22/C/8 | 84,800 | ||||
05/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | Expenditures | 12/01/2022 | OWN/2021-22/C/6 | 43,770 | |||||||
05/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,765 | Expenditures | 27/01/2022 | OWN/2021-22/C/1 | 42,550 | |||||||
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,385 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 43,770 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 42,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:56 AM. |