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.) |
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,608 | 08/12/2021 | OWN/2021-22/P/69 | Expenditures | 500 | |||||||
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,159 | 14/12/2021 | OWN/2021-22/P/80 | Expenditures | 749 | |||||||
14/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,970 | 14/12/2021 | OWN/2021-22/P/81 | Expenditures | 384 | |||||||
14/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 16,733 | 14/12/2021 | OWN/2021-22/P/82 | Expenditures | 340 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,200 | 14/12/2021 | OWN/2021-22/P/83 | Expenditures | 244 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/84 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/86 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/87 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/88 | Expenditures | 244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:26 AM. |