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/3 | Direct Receipts | 276,423 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,238 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 27,395 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 30,530 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 233,538 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 98,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:54 AM. |