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.) |
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 26,070 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 46,800 | 13/01/2022 | OWN/2021-22/C/9 | 13,220 | ||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,104 | Expenditures | 21/01/2022 | OWN/2021-22/C/10 | 16,250 | |||||||
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,607 | Expenditures | 24/01/2022 | OWN/2021-22/C/11 | 17,000 | |||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,214 | Expenditures | 31/01/2022 | OWN/2021-22/C/12 | 11,000 | |||||||
03/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,607 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 24,000 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,300 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 240 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:18 AM. |