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.) |
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 104,880 | 10/01/2022 | OWN/2021-22/P/63 | Expenditures | 4,225 | 27/01/2022 | OWN/2021-22/C/21 | 20,133 | ||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 26,330 | 10/01/2022 | OWN/2021-22/P/66 | Expenditures | 11,756 | |||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 80,191 | 13/01/2022 | OWN/2021-22/P/81 | Expenditures | 104,880 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 81,880 | 13/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,318 | 14/01/2022 | OWN/2021-22/P/67 | Expenditures | 188,401 | |||||||
14/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,261 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,435 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 21,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:53 PM. |