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/35 | Direct Receipts | 720 | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,100 | |||||||
07/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 720 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 7,300 | |||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 720 | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
07/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 120 | 07/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,820 | |||||||
07/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,440 | 27/01/2022 | OWN/2021-22/P/3 | Expenditures | 2,750 | |||||||
07/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 480 | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,220 | |||||||
07/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 7,520 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,040 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:41 PM. |