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.) |
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 31,415 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 9,800 | 11/01/2022 | OWN/2021-22/C/12 | 24,226 | ||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,401 | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 1,589 | 31/01/2022 | OWN/2021-22/C/13 | 20,791 | ||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/76 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:14 AM. |