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.) |
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,071 | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,040 | |||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,064 | 19/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,800 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:42 AM. |