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.) |
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 274,882 | 15/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 233,526 | 19/01/2022 | OWN/2021-22/P/38 | Expenditures | 59 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 244,904 | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 59 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/47 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/40 | Expenditures | 274,882 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/41 | Expenditures | 233,526 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 244,900 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:28 AM. |