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/96 | Direct Receipts | 219,110 | 04/01/2022 | OWN/2021-22/P/4 | Expenditures | 726,190 | |||||||
05/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 13,400 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 129,174 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 93,929 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,360 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,531 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,276 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,983 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:46 AM. |