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.) |
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 272,071 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 83,688 | |||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 207,279 | 11/01/2022 | OWN/2021-22/P/42 | Expenditures | 11,647 | |||||||
12/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 222,783 | 11/01/2022 | OWN/2021-22/P/43 | Expenditures | 255,747 | |||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 528,482 | 11/01/2022 | OWN/2021-22/P/44 | Expenditures | 194,841 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/45 | Expenditures | 209,415 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,086 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/47 | Expenditures | 259,173 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/48 | Expenditures | 258,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:44 PM. |