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.) |
10/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 585 | 10/12/2021 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
10/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 240 | 23/12/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | |||||||
10/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 468 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 200 | |||||||
10/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 378 | 29/12/2021 | OWN/2021-22/P/35 | Expenditures | 140 | |||||||
17/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,124 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,352 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:58 AM. |