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/3 | Direct Receipts | 25,150 | 13/01/2022 | OWN/2021-22/P/1 | Expenditures | 10,000 | 13/01/2022 | OWN/2021-22/C/1 | 134,000 | ||||
19/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 204,431 | 13/01/2022 | OWN/2021-22/P/2 | Expenditures | 8,300 | |||||||
20/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,208 | 13/01/2022 | OWN/2021-22/P/3 | Expenditures | 42,500 | |||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 124,180 | 13/01/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
30/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 336,622 | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:09 AM. |