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.) |
08/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,140 | 10/01/2022 | OWN/2021-22/P/2 | Expenditures | 595 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,035 | 10/01/2022 | OWN/2021-22/P/3 | Expenditures | 2,185 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/4 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/7 | Expenditures | 205 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/9 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/10 | Expenditures | 199,693 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 196,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:42 PM. |