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/32 | Direct Receipts | 3,900 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,900 | |||||||
06/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,612 | 21/01/2022 | OWN/2021-22/P/31 | Expenditures | 35,000 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,296 | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 39,315 | |||||||
12/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,476 | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 10,460 | |||||||
15/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,810 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 21,505 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,150 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,776 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,734 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,363 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:20 AM. |