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.) |
03/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 9,519 | |||||||
03/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 765 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,861 | |||||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,493 | 18/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,620 | |||||||
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,762 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,285 | |||||||
03/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,282 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,875 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,875 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,467 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,861 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,620 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:01 AM. |