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.) |
14/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,060 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 18 | |||||||
17/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,280 | 08/01/2022 | OWN/2021-22/P/19 | Expenditures | 18 | |||||||
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,537 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 48,896 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,396 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 34,780 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 37,595 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:39 PM. |