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/4 | Direct Receipts | 25,150 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 21,000 | 01/01/2022 | OWN/2021-22/C/4 | 116,212 | ||||
19/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 399,275 | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,200 | |||||||
20/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 45,332 | 01/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,801 | |||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 120,127 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 16,240 | |||||||
30/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 369,573 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 56,471 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:24 PM. |