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.) |
14/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 400,945 | 12/01/2022 | OWN/2021-22/P/108 | Expenditures | 37,179 | |||||||
24/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 699 | 13/01/2022 | OWN/2021-22/P/109 | Expenditures | 3,505 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/85 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/110 | Expenditures | 461,400 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/111 | Expenditures | 9,923 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/87 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:11 PM. |