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/168 | Direct Receipts | 8,600 | 07/01/2022 | OWN/2021-22/P/164 | Expenditures | 2,400 | |||||||
12/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 50,005 | 07/01/2022 | OWN/2021-22/P/165 | Expenditures | 70 | |||||||
12/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/111 | Expenditures | 100 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/166 | Expenditures | 5,534 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/167 | Expenditures | 467 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/112 | Expenditures | 658 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/113 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/114 | Expenditures | 870 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/115 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/2 | Expenditures | 136,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:47 AM. |