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.) |
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,469 | 13/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,169 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,537 | 24/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,500 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,506 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,250 | |||||||
17/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 30,405 | 29/01/2022 | OWN/2021-22/P/31 | Expenditures | 60,160 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,260 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 19,883 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,802 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:49 PM. |