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.) |
01/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 38,320 | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 10,000 | 23/01/2022 | OWN/2021-22/C/10 | 25,000 | ||||
01/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,108 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,830 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,660 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,830 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 900 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:16 PM. |