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.) |
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,670 | 04/12/2021 | OWN/2021-22/P/25 | Expenditures | 103 | |||||||
04/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,910 | 06/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,320 | 07/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,060 | 07/12/2021 | OWN/2021-22/P/27 | Expenditures | 56 | |||||||
15/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 25 | 14/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
16/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | 15/12/2021 | OWN/2021-22/P/29 | Expenditures | 25 | |||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,380 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:22 PM. |