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.) |
08/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 927 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
08/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,961 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 936 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 504 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,006 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 238 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 997 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 397 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 276 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,469 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 635 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 397 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 445 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 397 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 827,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:08 AM. |