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.) |
02/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,933 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 13,540 | |||||||
02/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 9,208 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 115,412 | |||||||
02/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,114 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,946 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,247 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,800 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,092 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,500 | Expenditures | ||||||||||
05/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,700 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,427 | Expenditures | ||||||||||
12/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,907 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:03 PM. |