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.) |
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,126 | 07/01/2022 | OWN/2021-22/P/7 | Expenditures | 43,400 | |||||||
22/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,066 | 07/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,258 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,078 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,592 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,771 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,483 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,592 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:29 AM. |