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.) |
31/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 8,900 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 31/12/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 980 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 3,216 | |||||||
31/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,185 | 31/12/2021 | OWN/2021-22/P/19 | Expenditures | 2,900 | |||||||
31/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,449 | 31/12/2021 | OWN/2021-22/P/20 | Expenditures | 30 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,320 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 878 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,340 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:15 AM. |