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/76 | Direct Receipts | 7,140 | 03/01/2022 | OWN/2021-22/P/48 | Expenditures | 8,300 | |||||||
03/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 10,467 | 03/01/2022 | OWN/2021-22/P/70 | Expenditures | 1,675 | |||||||
03/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,581 | 11/01/2022 | OWN/2021-22/P/71 | Expenditures | 23,913 | |||||||
11/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 13,811 | 14/01/2022 | OWN/2021-22/P/49 | Expenditures | 7,190 | |||||||
14/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 9,359 | 14/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,850 | |||||||
15/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,850 | 15/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,400 | |||||||
15/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 8,151 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 8,049 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,217 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 7,287 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,150 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 10,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:20 AM. |