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/19 | Direct Receipts | 9,000 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | 13/01/2022 | OWN/2021-22/C/6 | 57,300 | ||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,765 | 13/01/2022 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,385 | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,860 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 500,000 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/56 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:56 PM. |