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.) |
12/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 800 | 12/12/2021 | OWN/2021-22/P/44 | Expenditures | 3,300 | |||||||
12/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,200 | 18/12/2021 | OWN/2021-22/P/29 | Expenditures | 100 | |||||||
12/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 400 | 18/12/2021 | OWN/2021-22/P/54 | Expenditures | 7,000 | |||||||
12/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | 29/12/2021 | OWN/2021-22/P/45 | Expenditures | 6,200 | |||||||
12/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 568 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,788 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 758 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,188 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:03 PM. |