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.) |
10/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,060 | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 55,500 | |||||||
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,923 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,467 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,765 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,670 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,706 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,545 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:47 AM. |