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/11 | Direct Receipts | 8,714 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 124,894 | 04/01/2022 | OWN/2021-22/C/14 | 8,671 | ||||
04/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,877 | Expenditures | 11/01/2022 | OWN/2021-22/C/7 | 4,636 | |||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,588 | Expenditures | 18/01/2022 | OWN/2021-22/C/8 | 97,691 | |||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 97,691 | Expenditures | 21/01/2022 | OWN/2021-22/C/10 | 124,894 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,796 | Expenditures | 21/01/2022 | OWN/2021-22/C/9 | 10,796 | |||||||
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,258 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:30:21 AM. |