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.) |
07/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,457 | 03/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,200 | 12/01/2022 | OWN/2021-22/C/29 | 1,530 | ||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 50 | 05/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,400 | 13/01/2022 | OWN/2021-22/C/30 | 1,130 | ||||
07/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,152 | 05/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | 31/01/2022 | OWN/2021-22/C/31 | 1,946 | ||||
12/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 438 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,755 | |||||||
13/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 25 | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,755 | |||||||
28/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,946 | 07/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,755 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:39 AM. |