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.) |
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,322 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,459 | 27/12/2021 | OWN/2021-22/P/56 | Expenditures | 16,000 | |||||||
13/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,283 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,861 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,656 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,394 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:39 AM. |