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.) |
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 760 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,860 | |||||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | 10/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,588 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,300 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,474 | |||||||
05/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,240 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 348 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 245 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,060 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 22 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 22 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 925 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:31 AM. |