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.) |
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | 21/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,230 | 12/01/2022 | OWN/2021-22/C/14 | 1,100 | ||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 683 | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | 12/01/2022 | OWN/2021-22/C/7 | 2,367 | ||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 60 | Expenditures | 20/01/2022 | OWN/2021-22/C/15 | 7,700 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,504 | Expenditures | 20/01/2022 | OWN/2021-22/C/8 | 2,884 | |||||||
12/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 290 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,444 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:33 PM. |