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.) |
04/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 11,476 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
04/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,715 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
04/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 745 | 06/01/2022 | OWN/2021-22/P/16 | Expenditures | 15,500 | |||||||
04/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 745 | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 5.9 | |||||||
04/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 180 | 06/01/2022 | OWN/2021-22/P/18 | Expenditures | 15,132 | |||||||
04/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 3,220 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 8 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 9,688 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:54 PM. |