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.) |
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,486 | 16/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,920 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/25 | Expenditures | 589 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/26 | Expenditures | 205 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/27 | Expenditures | 375 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/30 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/35 | Expenditures | 47,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:54 PM. |