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.) |
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,523 | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 12 | |||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,400 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 8,450 | |||||||
13/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 555 | 14/01/2022 | OWN/2021-22/P/51 | Expenditures | 9,984 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,818 | 19/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,840 | |||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,100 | 19/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,980 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,430 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 540 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 600 | 27/01/2022 | OWN/2021-22/P/55 | Expenditures | 447 | |||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 761 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 50 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,400 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 370 | |||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:22 PM. |