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/143 | Direct Receipts | 323,068 | 13/01/2022 | OWN/2021-22/P/153 | Expenditures | 4,800 | |||||||
01/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 128,118 | 13/01/2022 | OWN/2021-22/P/154 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/155 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/156 | Expenditures | 70,917 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/157 | Expenditures | 1,981 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/158 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/159 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/160 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:18 AM. |