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.) |
04/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 14,289 | 10/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,286 | 27/01/2022 | OWN/2021-22/C/24 | 70,622 | ||||
04/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,975 | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 23,700 | 27/01/2022 | OWN/2021-22/C/27 | 16,693 | ||||
10/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,645 | 17/01/2022 | OWN/2021-22/P/48 | Expenditures | 23,370 | |||||||
12/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 16,956 | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,344 | |||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 17,310 | 30/01/2022 | OWN/2021-22/P/60 | Expenditures | 14,400 | |||||||
13/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,371 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 10,783 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,351 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 11,284 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 3,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:08 PM. |