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.) |
01/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 50,000 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 358,533 | 10/01/2022 | OWN/2021-22/C/22 | 16,900 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 16,900 | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 222,289 | 10/01/2022 | OWN/2021-22/C/23 | 102,760 | ||||
10/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 102,760 | Expenditures | 21/01/2022 | OWN/2021-22/C/24 | 182,541 | |||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 218,271 | Expenditures | 31/01/2022 | OWN/2021-22/C/25 | 157,450 | |||||||
17/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 17,442 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 24,910 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 121,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:20 AM. |