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.) |
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 85,000 | 07/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,600 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 5,285 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/69 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/70 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/75 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/76 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:11 AM. |