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.) |
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 24,651 | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,970 | 19/01/2022 | OWN/2021-22/C/16 | 34,500 | ||||
19/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,731 | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,160 | 27/01/2022 | OWN/2021-22/C/21 | 14,500 | ||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,230 | 27/01/2022 | OWN/2021-22/P/67 | Expenditures | 3,200 | 28/01/2022 | OWN/2021-22/C/22 | 11,500 | ||||
19/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,160 | 27/01/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 624 | 27/01/2022 | OWN/2021-22/P/97 | Expenditures | 11,000 | |||||||
27/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,497 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 14,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:14 PM. |