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/56 | Direct Receipts | 29,098 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 154,213 | |||||||
11/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 31,559 | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 83,462 | |||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 43,740 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 49,980 | |||||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,640 | 29/01/2022 | OWN/2021-22/P/38 | Expenditures | 53,434 | |||||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 24,910 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 18,812 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,330 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 23,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:27 AM. |