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.) |
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,879 | 07/01/2022 | OWN/2021-22/P/5 | Expenditures | 18,000 | 13/01/2022 | OWN/2021-22/C/4 | 17,000 | ||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,576 | 24/01/2022 | OWN/2021-22/P/4 | Expenditures | 71,715 | 13/01/2022 | OWN/2021-22/C/5 | 150,100 | ||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,030 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 386 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 129 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 113,712 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 22,742 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,097 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,411 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,137 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:04 AM. |