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.) |
01/01/2022 | OWN/2021-22/R/245 | Direct Receipts | 4,673 | 01/01/2022 | OWN/2021-22/P/129 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 30,180 | 01/01/2022 | OWN/2021-22/P/130 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 40,097 | 18/01/2022 | OWN/2021-22/P/131 | Expenditures | 806 | |||||||
01/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 2,730 | 18/01/2022 | OWN/2021-22/P/132 | Expenditures | 806 | |||||||
01/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 3,975 | 18/01/2022 | OWN/2021-22/P/133 | Expenditures | 4,000 | |||||||
18/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 116 | 18/01/2022 | OWN/2021-22/P/134 | Expenditures | 3,150 | |||||||
18/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 2,730 | 18/01/2022 | OWN/2021-22/P/135 | Expenditures | 2,550 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/136 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/139 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/140 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/141 | Expenditures | 3,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:56 PM. |