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.) |
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 44 | 06/01/2022 | OWN/2021-22/P/100 | Expenditures | 3,600 | |||||||
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 112,642 | 06/01/2022 | OWN/2021-22/P/102 | Expenditures | 4,200 | |||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 835,223 | 17/01/2022 | OWN/2021-22/P/103 | Expenditures | 19,650 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 57 | 27/01/2022 | OWN/2021-22/P/104 | Expenditures | 2,073 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 164,039 | 31/01/2022 | OWN/2021-22/P/105 | Expenditures | 3,150 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 176,155 | 31/01/2022 | OWN/2021-22/P/106 | Expenditures | 588 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/107 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/108 | Expenditures | 764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:16 AM. |