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.) |
10/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | 20/01/2022 | OWN/2021-22/P/20 | Expenditures | 9,000 | 18/01/2022 | OWN/2021-22/C/20 | 25,487 | ||||
10/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,000,000 | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 10,500 | 21/01/2022 | OWN/2021-22/C/21 | 28,883 | ||||
12/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 25,487 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 56,008 | 31/01/2022 | OWN/2021-22/C/22 | 30,127 | ||||
18/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 28,883 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 22,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:14 AM. |