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.) |
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,280 | 10/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,095 | 15/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,900 | |||||||
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 320 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,020 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,250 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 990 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 714 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,047 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 265 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 614 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:46 PM. |