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/71 | Direct Receipts | 26,871 | 13/01/2022 | OWN/2021-22/P/147 | Expenditures | 3,000 | 13/01/2022 | OWN/2021-22/C/12 | 4,545 | ||||
13/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 279,443 | 13/01/2022 | OWN/2021-22/P/148 | Expenditures | 15,840 | |||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,841 | 13/01/2022 | OWN/2021-22/P/149 | Expenditures | 48,000 | |||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 4,989 | 13/01/2022 | OWN/2021-22/P/150 | Expenditures | 56,209 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,481 | 13/01/2022 | OWN/2021-22/P/151 | Expenditures | 3,864 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/152 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/153 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/154 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/179 | Expenditures | 48,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:18 PM. |