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.) |
03/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,100 | 02/12/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | |||||||
04/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,990 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 840 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 4,730 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 8,300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 20,250 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,906 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,910 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 98 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:02 AM. |