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/48 | Direct Receipts | 85 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,565 | 07/01/2022 | OWN/2021-22/C/21 | 3,674 | ||||
03/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 43,605 | 24/01/2022 | OWN/2021-22/C/26 | 4,871 | ||||
07/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,429 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 17,728 | |||||||
07/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 245 | 24/01/2022 | OWN/2021-22/P/54 | Expenditures | 600 | |||||||
07/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | 25/01/2022 | OWN/2021-22/P/55 | Expenditures | 855 | |||||||
24/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,786 | 25/01/2022 | OWN/2021-22/P/56 | Expenditures | 855 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/57 | Expenditures | 410 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/58 | Expenditures | 855 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:22 AM. |