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.) |
01/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,360 | 01/12/2021 | OWN/2021-22/P/72 | Expenditures | 390 | |||||||
01/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,105 | 01/12/2021 | OWN/2021-22/P/73 | Expenditures | 400 | |||||||
04/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,961 | 01/12/2021 | OWN/2021-22/P/74 | Expenditures | 490 | |||||||
06/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 840 | 04/12/2021 | OWN/2021-22/P/75 | Expenditures | 450 | |||||||
11/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 6,676 | 16/12/2021 | OWN/2021-22/P/76 | Expenditures | 400 | |||||||
16/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,460 | 24/12/2021 | OWN/2021-22/P/77 | Expenditures | 1,129 | |||||||
16/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,080 | 31/12/2021 | OWN/2021-22/P/65 | Expenditures | 16,002 | |||||||
17/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,185 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,165 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 12,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:54 PM. |