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/22 | Direct Receipts | 18,277 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 431,462 | |||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 66,502 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 61,918 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,800 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 64,929 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 38,544 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,200 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,950 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 34,861 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:45 AM. |