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.) |
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 624 | 15/01/2022 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 730 | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 564 | 19/01/2022 | OWN/2021-22/P/18 | Expenditures | 289 | |||||||
14/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 414 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 711 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 860 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,772 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 199 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 624 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 423 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:34 AM. |