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.) |
12/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,830 | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 80,280 | |||||||
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,830 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 35,650 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:49 AM. |