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.) |
03/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 18/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,800 | |||||||
03/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,304 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,820 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,254 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,980 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 16,215 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,420 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,774 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,179 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,063 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:00 PM. |