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/39 | Direct Receipts | 7,788 | 03/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,568 | |||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,161 | 03/01/2022 | OWN/2021-22/P/101 | Expenditures | 11,200 | |||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,308,077 | 03/01/2022 | OWN/2021-22/P/102 | Expenditures | 10,163 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 485 | 03/01/2022 | OWN/2021-22/P/99 | Expenditures | 12,435 | |||||||
31/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,459 | 25/01/2022 | OWN/2021-22/P/103 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/106 | Expenditures | 11,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:12 PM. |