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/35 | Direct Receipts | 187,406 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 274,500 | 19/01/2022 | OWN/2021-22/C/4 | 271,826 | ||||
18/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 84,420 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 147,189 | 24/01/2022 | OWN/2021-22/C/9 | 325,304 | ||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 187,406 | Expenditures | 31/01/2022 | OWN/2021-22/C/10 | 179,531 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 84,420 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 281,654 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 43,650 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 34,955 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 48,011 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 128,141 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 51,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:40 AM. |