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/20 | Direct Receipts | 3,924 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 155,428 | |||||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,950 | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 3,174 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 17,324 | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,001 | |||||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,647 | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 278,500 | |||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 6,786 | 01/01/2022 | OWN/2021-22/P/61 | Expenditures | 800 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,964 | 24/01/2022 | OWN/2021-22/P/62 | Expenditures | 6,276 | |||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 527,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:46 PM. |