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.) |
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,066 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 169,700 | |||||||
04/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 29,144 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 19,000 | |||||||
04/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,030 | 06/01/2022 | OWN/2021-22/P/29 | Expenditures | 80,807 | |||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,512 | 08/01/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 192,556 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/33 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:27 AM. |