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.) |
19/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 23,040 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 197,012 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 266,379 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,360 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,320 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,590 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,087 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:45 AM. |