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.) |
17/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 13,398 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 11,700 | 17/01/2022 | OWN/2021-22/C/2 | 14,668 | ||||
17/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 645 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 95,000 | |||||||
17/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 645 | 07/01/2022 | OWN/2021-22/P/46 | Expenditures | 118,126 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 58,452 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/52 | Expenditures | 20 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:55 AM. |