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.) |
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 795 | 11/12/2021 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
08/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 61 | 11/12/2021 | OWN/2021-22/P/24 | Expenditures | 350 | |||||||
08/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,725 | 30/12/2021 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
11/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,320 | 30/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
11/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,150 | 30/12/2021 | OWN/2021-22/P/25 | Expenditures | 5.9 | |||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 161 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 435 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:47 PM. |