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.) |
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,379 | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 40,699 | |||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,639 | 18/01/2022 | OWN/2021-22/P/12 | Expenditures | 15,891 | |||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,955 | 18/01/2022 | OWN/2021-22/P/13 | Expenditures | 70,519 | |||||||
25/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 51,590 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,892 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,608 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 427 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 470 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,947 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 43,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:35 AM. |