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.) |
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 82,197 | 08/01/2022 | OWN/2021-22/P/46 | Expenditures | 17.7 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,100 | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 77,127 | |||||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,192 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,404 | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 904 | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,200 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,196 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:59 PM. |