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.) |
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,300 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,480 | 31/01/2022 | OWN/2021-22/C/14 | 29,125 | ||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,690 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 17,150 | |||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,989 | 30/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,165 | |||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,245 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,800 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 6,880 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,978 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 6,548 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,816 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:04 AM. |