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.) |
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,255 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 19,134 | |||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 28,666 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,600 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,704 | 17/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,640 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,247 | 17/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,970 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,265 | 20/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,711 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,975 | 24/01/2022 | OWN/2021-22/P/62 | Expenditures | 13,265 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,125 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,050 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:58 PM. |