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/56 | Direct Receipts | 19,947 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 15,820 | 07/01/2022 | OWN/2021-22/C/4 | 38,732 | ||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,680 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 5,700 | |||||||
05/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,800 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 11,381 | |||||||
24/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,685 | 24/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,850 | |||||||
25/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,700 | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 23,694 | |||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,204,256 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:33 AM. |