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.) |
11/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 552 | 11/12/2021 | OWN/2021-22/P/18 | Expenditures | 23,471 | |||||||
11/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 488 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 349 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,267 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,475 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,105 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 735 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:57 AM. |