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/35 | Direct Receipts | 1,500 | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 259,602 | 18/01/2022 | OWN/2021-22/C/16 | 15,000 | ||||
07/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,678 | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 316,040 | 21/01/2022 | OWN/2021-22/C/14 | 10,000 | ||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 886,489 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 305,000 | |||||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 959 | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 25,350 | |||||||
29/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,394 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:43 PM. |