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 | 4,034 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,500 | 03/01/2022 | OWN/2021-22/C/35 | 3,745 | ||||
07/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 80 | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 960 | 13/01/2022 | OWN/2021-22/C/36 | 4,114 | ||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 10,257 | 26/01/2022 | OWN/2021-22/P/37 | Expenditures | 720 | 21/01/2022 | OWN/2021-22/C/37 | 10,337 | ||||
17/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 80 | 26/01/2022 | OWN/2021-22/P/38 | Expenditures | 500 | 28/01/2022 | OWN/2021-22/C/38 | 11,306 | ||||
24/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 11,021 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 285 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:57 AM. |