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/10 | Direct Receipts | 885 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | 18/01/2022 | OWN/2021-22/C/4 | 41 | ||||
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 908 | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 73 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,097 | 18/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,800 | |||||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 695 | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,930 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,246 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 683 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,520 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:13 AM. |