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.) |
10/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,135 | 11/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,150 | 10/01/2022 | OWN/2021-22/C/12 | 8,815 | ||||
10/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 480 | 11/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,650 | 19/01/2022 | OWN/2021-22/C/14 | 6,859 | ||||
10/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,200 | Expenditures | 20/01/2022 | OWN/2021-22/C/15 | 12,409 | |||||||
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,399 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,900 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,389 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,300 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:13:27 PM. |