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.) |
04/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,988 | 15/12/2021 | OWN/2021-22/P/24 | Expenditures | 40,460 | |||||||
04/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,072 | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 4,190 | |||||||
13/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,207 | 21/12/2021 | OWN/2021-22/P/29 | Expenditures | 4,445 | |||||||
13/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 13,578 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
15/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 13,240 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 10,985 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 10,144 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,610 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 8,071 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,048 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:19 AM. |