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.) |
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 150 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,680 | 08/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,400 | |||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/44 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/51 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:18 PM. |