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.) |
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 473 | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
09/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 287 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 2,200 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,735 | 13/12/2021 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
13/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 600 | 28/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | |||||||
21/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,952 | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 3,318 | |||||||
21/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 175 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,110 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:56 AM. |