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.) |
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,870 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 8,811 | |||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,207 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 88,427 | |||||||
22/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,938 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,257 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,289 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,126 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 556 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 21,503 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 727 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,089 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:21 AM. |