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.) |
01/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/95 | Expenditures | 118 | |||||||
01/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 1,414 | 06/12/2021 | OWN/2021-22/P/96 | Expenditures | 4,378 | |||||||
01/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 256 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,345 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,556 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:38 PM. |