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.) |
03/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,674 | 03/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,950 | |||||||
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,214 | 18/01/2022 | OWN/2021-22/P/15 | Expenditures | 1,634 | |||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 434,672 | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 16,527 | |||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 295 | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 364,000 | |||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 13,068 | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 70,600 | |||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,853 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:13 AM. |