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.) |
05/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,373 | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 3,600 | |||||||
21/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,460 | 10/01/2022 | OWN/2021-22/P/64 | Expenditures | 450 | |||||||
21/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,590 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 2,025 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/67 | Expenditures | 870 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 105 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 25 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/70 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/72 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/73 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/74 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:43 PM. |