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.) |
14/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,457 | 27/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,181 | |||||||
14/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 20,558 | 27/12/2021 | OWN/2021-22/P/43 | Expenditures | 3,570 | |||||||
14/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 20,458 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,923 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 24,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 23,800 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,191 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,411 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 14,970 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,760 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,304 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:07 AM. |