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.) |
04/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,547 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 28,500 | |||||||
06/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 597 | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,640 | |||||||
07/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,550 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,688 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 2,204 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,230 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,131 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 558 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,183 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,629 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,415 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 6,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:29 AM. |