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.) |
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 92 | 06/01/2022 | OWN/2021-22/P/53 | Expenditures | 25,762 | |||||||
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 25,584 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 640 | |||||||
11/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 905 | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 391 | |||||||
12/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 228 | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 102 | |||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 508 | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 200 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 308 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:44 AM. |