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.) |
02/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 21,737 | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 28,513.83 | |||||||
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,438 | 24/01/2022 | OWN/2021-22/P/25 | Expenditures | 24,831 | |||||||
03/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,513 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,684 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,478 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,335 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,079 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,360 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,234 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,593 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,498 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:04 AM. |