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.) |
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 27,300 | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 244,850 | |||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,845 | 21/01/2022 | OWN/2021-22/P/7 | Expenditures | 204,090 | |||||||
22/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,343 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,500 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,120 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,130 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,110 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,140 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,140 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 164,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:53:34 AM. |