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.) |
07/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,700 | 13/12/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,882 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,410 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,316 | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
13/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 973 | 27/12/2021 | OWN/2021-22/P/23 | Expenditures | 1,263 | |||||||
13/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 27/12/2021 | OWN/2021-22/P/24 | Expenditures | 2,085 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,899 | 29/12/2021 | OWN/2021-22/P/25 | Expenditures | 1,300 | |||||||
13/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,200 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,645 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,284 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,650 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:59 PM. |