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.) |
12/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,091 | 07/01/2022 | OWN/2021-22/P/113 | Expenditures | 3,200 | |||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,500 | 07/01/2022 | OWN/2021-22/P/114 | Expenditures | 8,857 | |||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 8,700 | 17/01/2022 | OWN/2021-22/P/115 | Expenditures | 24,425 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/116 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/117 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/118 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/119 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/120 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/121 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/123 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/125 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/126 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:01 AM. |