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.) |
04/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 9,070 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 20,000 | 14/01/2022 | OWN/2021-22/C/1 | 59 | ||||
04/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,239 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 5,500 | |||||||
06/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,386 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 31,100 | |||||||
06/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,260 | 14/01/2022 | OWN/2021-22/P/27 | Expenditures | 48,659 | |||||||
11/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 160 | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 29,600 | |||||||
11/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 4,340 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,620 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,520 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:48 AM. |