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/19 | Direct Receipts | 7,581 | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 9,000 | |||||||
04/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,470 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 380 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/30 | Expenditures | 230 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/58 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/59 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/61 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:29 PM. |