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/45 | Direct Receipts | 403 | 02/12/2021 | OWN/2021-22/P/46 | Expenditures | 815,551 | |||||||
04/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 720 | 02/12/2021 | OWN/2021-22/P/47 | Expenditures | 552,750 | |||||||
04/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 360 | 03/12/2021 | OWN/2021-22/P/48 | Expenditures | 58 | |||||||
04/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 720 | 24/12/2021 | OWN/2021-22/P/49 | Expenditures | 660 | |||||||
04/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,556 | 30/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,015 | |||||||
22/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 360 | 31/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,264 | |||||||
23/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,051 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:47 AM. |