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/21 | Direct Receipts | 2,027 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,677 | |||||||
15/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 215,058 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 27,482 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/37 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 215,058 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/40 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:22 PM. |