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.) |
18/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,363 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,808 | |||||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 425,352 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,728 | |||||||
22/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,837 | 22/01/2022 | OWN/2021-22/P/39 | Expenditures | 149,729 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,575 | 22/01/2022 | OWN/2021-22/P/40 | Expenditures | 14,340 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/41 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/19 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/36 | Expenditures | 46,192 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:46 AM. |