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.) |
10/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 23,600 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 9,400 | 01/01/2022 | OWN/2021-22/C/1 | 114 | ||||
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 385,258 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 5.9 | 01/01/2022 | OWN/2021-22/C/2 | 543 | ||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,600 | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,250 | |||||||
27/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 99,670 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 5.9 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 890 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 349,198 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 88,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:05:33 PM. |