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/72 | Direct Receipts | 150 | 01/12/2021 | OWN/2021-22/P/52 | Expenditures | 680 | |||||||
08/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 6,435 | 11/12/2021 | OWN/2021-22/P/53 | Expenditures | 4,760 | |||||||
11/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,600 | 11/12/2021 | OWN/2021-22/P/54 | Expenditures | 150 | |||||||
11/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,805 | 22/12/2021 | OWN/2021-22/P/71 | Expenditures | 960 | |||||||
14/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,545 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 3,257 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,931 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,857 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 10,048 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 5,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:14 AM. |