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.) |
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,353 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,150 | |||||||
04/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 300 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 900 | |||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 412 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,352 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,400 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 967 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,488 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,380 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:19 PM. |