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.) |
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 5,804 | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 6,587 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 410 | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,800 | |||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 410 | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 720 | 24/01/2022 | OWN/2021-22/P/40 | Expenditures | 660 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,600 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 511 | |||||||
24/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 130 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 130 | 24/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,450 | |||||||
24/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 130 | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:42 AM. |