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.) |
01/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,648 | 19/01/2022 | SAS/2021-22/P/30 | Expenditures | 59 | 13/01/2022 | OWN/2021-22/C/29 | 570 | ||||
01/01/2022 | SAS/2021-22/R/16 | Direct Receipts | 2,319 | Expenditures | 25/01/2022 | OWN/2021-22/C/31 | 1,700 | |||||||
13/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 5 | Expenditures | 25/01/2022 | OWN/2021-22/C/33 | 2,110 | |||||||
13/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 85 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 235 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 10 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:57 PM. |