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/49 | Direct Receipts | 20 | 06/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,480 | |||||||
01/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,300 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 9,007 | |||||||
06/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,630 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 260 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,253 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,587 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,605 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:25 PM. |