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.) |
03/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,658 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 17,185 | 11/01/2022 | OWN/2021-22/C/3 | 24,711 | ||||
04/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,752 | 12/01/2022 | OWN/2021-22/P/5 | Expenditures | 42,731 | 25/01/2022 | OWN/2021-22/C/4 | 21,629 | ||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,874 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,253 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,849 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,774 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,724 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 23,966 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:58 PM. |