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.) |
22/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,201 | 13/01/2022 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 3,365 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,465 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,992 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,103 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,365 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,846 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,424 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,334 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,414 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,302 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:42 AM. |