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.) |
19/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 11,470 | 19/01/2022 | OWN/2021-22/P/46 | Expenditures | 6,800 | 01/01/2022 | OWN/2021-22/C/12 | 2,620 | ||||
19/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 20/01/2022 | OWN/2021-22/P/77 | Expenditures | 4,225 | 20/01/2022 | OWN/2021-22/C/13 | 19,481 | ||||
20/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 9,537 | 31/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,960 | 31/01/2022 | OWN/2021-22/C/16 | 14,500 | ||||
20/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 135 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,060 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,098 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:45 PM. |