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/20 | Direct Receipts | 400 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 16,200 | |||||||
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 48,000 | |||||||
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | 04/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,150 | |||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,847 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 1,746 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,539 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,123 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:42 AM. |