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.) |
09/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,807 | 09/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,150 | 31/01/2022 | OWN/2021-22/C/4 | 14,253 | ||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,144 | 09/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,300 | |||||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,800 | 09/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,528 | |||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,187 | 09/01/2022 | OWN/2021-22/P/36 | Expenditures | 779 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,095 | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,300 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:25 AM. |