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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/4 | Expenditures | 702 | 13/01/2022 | OWN/2021-22/C/1 | 11,000 | ||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | 22/01/2022 | OWN/2021-22/C/2 | 44,702 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 36,639 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,028 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 90,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:18 PM. |