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.) |
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,623 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 326 | 06/01/2022 | OWN/2021-22/C/2 | 248 | ||||
06/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,080 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,900 | |||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,000 | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 12,150 | |||||||
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,950 | 10/01/2022 | OWN/2021-22/P/40 | Expenditures | 1,300 | |||||||
10/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,357 | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 6,800 | |||||||
10/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 119 | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
22/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | 22/01/2022 | OWN/2021-22/P/43 | Expenditures | 296 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:25 PM. |