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.) |
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,818 | 04/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,960 | |||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 31,653 | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,350 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 600 | 04/01/2022 | OWN/2021-22/P/52 | Expenditures | 830 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/59 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/76 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:09 AM. |