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/28 | Direct Receipts | 5,399 | 26/01/2022 | OWN/2021-22/P/8 | Expenditures | 101,958 | 04/01/2022 | OWN/2021-22/C/22 | 16,742 | ||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 35,163 | Expenditures | 10/01/2022 | OWN/2021-22/C/23 | 35,163 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 54,223 | Expenditures | 18/01/2022 | OWN/2021-22/C/24 | 54,223 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 71,794 | Expenditures | 24/01/2022 | OWN/2021-22/C/25 | 71,794 | |||||||
31/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 68,974 | Expenditures | 26/01/2022 | OWN/2021-22/C/26 | 101,958 | |||||||
Direct Receipts | Expenditures | 31/01/2022 | OWN/2021-22/C/27 | 68,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:55 PM. |