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.) |
03/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,184 | 31/12/2021 | OWN/2021-22/P/63 | Expenditures | 80 | |||||||
03/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,880 | 31/12/2021 | OWN/2021-22/P/64 | Expenditures | 40 | |||||||
15/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 16,693 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 60 | |||||||
15/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,404 | 31/12/2021 | OWN/2021-22/P/66 | Expenditures | 140 | |||||||
15/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,320 | 31/12/2021 | OWN/2021-22/P/67 | Expenditures | 300 | |||||||
17/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,594 | 31/12/2021 | OWN/2021-22/P/68 | Expenditures | 150 | |||||||
17/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,770 | 31/12/2021 | OWN/2021-22/P/69 | Expenditures | 1,200 | |||||||
31/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,124 | 31/12/2021 | OWN/2021-22/P/70 | Expenditures | 60 | |||||||
31/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,492 | 31/12/2021 | OWN/2021-22/P/71 | Expenditures | 900 | |||||||
31/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:46 PM. |