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/28 | Direct Receipts | 5,511 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,350 | 31/01/2022 | OWN/2021-22/C/7 | 485 | ||||
04/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 960 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 600 | 31/01/2022 | OWN/2021-22/C/8 | 1,472 | ||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7 | 27/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,240 | |||||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,150 | 27/01/2022 | OWN/2021-22/P/54 | Expenditures | 800 | |||||||
27/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 18,513 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,380 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/61 | Expenditures | 8,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:35 AM. |