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.) |
03/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,440 | 12/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,520 | |||||||
04/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | 25/12/2021 | OWN/2021-22/P/42 | Expenditures | 2,800 | |||||||
06/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 110 | 30/12/2021 | OWN/2021-22/P/41 | Expenditures | 35,495 | |||||||
09/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 880 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 4,173 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,048 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 330 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 864 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 660 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,884 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:57 AM. |