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/63 | Direct Receipts | 7,313 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 115,785 | 12/01/2022 | OWN/2021-22/C/40 | 60,547 | ||||
13/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 585 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 25,500 | 12/01/2022 | OWN/2021-22/C/41 | 60,547 | ||||
13/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 732 | Expenditures | 12/01/2022 | OWN/2021-22/C/42 | 60,547 | |||||||
13/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,097 | Expenditures | 12/01/2022 | OWN/2021-22/C/43 | 60,547 | |||||||
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 732 | Expenditures | 20/01/2022 | OWN/2021-22/C/44 | 63,396 | |||||||
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 480 | Expenditures | 20/01/2022 | OWN/2021-22/C/45 | 60,547 | |||||||
13/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 750 | Expenditures | 20/01/2022 | OWN/2021-22/C/46 | 8,500 | |||||||
13/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 74,855 | Expenditures | 24/01/2022 | OWN/2021-22/C/47 | 74,855 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:29 AM. |