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.) |
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,300 | 03/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,422 | |||||||
03/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 7,900 | |||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 4,400 | 07/01/2022 | OWN/2021-22/P/10 | Expenditures | 51,600 | |||||||
03/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 246 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,400 | |||||||
03/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,176 | 21/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,500 | |||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 30,000 | 21/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,540 | |||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,600 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,040 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:32 AM. |