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/69 | Direct Receipts | 3,385 | 28/12/2021 | OWN/2021-22/P/43 | Expenditures | 386 | |||||||
04/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 911 | 28/12/2021 | OWN/2021-22/P/44 | Expenditures | 1,100 | |||||||
08/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 12,268 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 6,326 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,393 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 15,527 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 14,959 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 8,467 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,073 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,618 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,422 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:10 PM. |