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.) |
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,900 | 05/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,821 | |||||||
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,273 | 05/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,800 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,907 | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,240 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/48 | Expenditures | 465 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/51 | Expenditures | 403 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/64 | Expenditures | 401 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/73 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:17 AM. |