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.) |
10/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,892 | 10/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | 28/12/2021 | OWN/2021-22/C/3 | 6,900 | ||||
10/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 408 | 28/12/2021 | OWN/2021-22/P/7 | Expenditures | 900 | |||||||
10/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 546 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 172 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 422 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,109 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 797 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 459 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 744 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 291 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 334 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 328 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,706 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 228 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,305 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 25.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:40:55 AM. |