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.) |
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 274,416 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,950 | |||||||
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,500 | 13/01/2022 | OWN/2021-22/P/16 | Expenditures | 261,740 | |||||||
10/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/17 | Expenditures | 437,048 | |||||||
10/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/18 | Expenditures | 59 | |||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,390 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,904 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 437,048 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:21 PM. |