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.) |
02/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | 02/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
02/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 11/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,280 | |||||||
02/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | 30/12/2021 | OWN/2021-22/P/14 | Expenditures | 120 | |||||||
02/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 417 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,263 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:22 AM. |