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.) |
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 36,807 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 44,812 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,335 | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 8,267 | |||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 217 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,900 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,146 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,504 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:16 PM. |