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.) |
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,077 | 13/01/2022 | OWN/2021-22/P/8 | Expenditures | 137,052 | 19/01/2022 | OWN/2021-22/C/14 | 24,046 | ||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,384 | Expenditures | 29/01/2022 | OWN/2021-22/C/16 | 55,000 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,582 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,556 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,910 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 24,046 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,276 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:09 AM. |