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.) |
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 850 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 9,750 | |||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,749 | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
04/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,360 | 30/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,757 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,250 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,231 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,991 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 680 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,719 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:37 AM. |