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.) |
11/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 110 | 03/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,225 | |||||||
13/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,032 | 31/01/2022 | OWN/2021-22/P/58 | Expenditures | 9,200 | |||||||
13/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 9,669 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 24 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 35,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:41 AM. |