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.) |
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 301 | 11/01/2022 | OWN/2021-22/P/74 | Expenditures | 118 | |||||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,799 | 17/01/2022 | OWN/2021-22/P/75 | Expenditures | 118 | |||||||
10/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,067 | 18/01/2022 | OWN/2021-22/P/76 | Expenditures | 25,758 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,860 | 18/01/2022 | OWN/2021-22/P/77 | Expenditures | 26,342 | |||||||
12/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 286 | 19/01/2022 | OWN/2021-22/P/66 | Expenditures | 52,546 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 169 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 42,075 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 47,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:10 AM. |